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[null,null,null,null,"MTEC Submission Workbook - 2023 MTEF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Ceilings",null,null,"CoE Ceilings",null,null,null,null,null,null,"Departmental Ceilings",{"$f":"SUM(AT4:AT45)","v":1937192445},2033659738,2141771211,null,null,"Compensation Ceilings",{"$f":"SUM(AZ4:AZ45)","v":178139543},187017838,195396248]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Contact Person","Tel","email","Contact Person","Tel","email",{"$f":"MyYear5","v":"2023/24"},{"$f":"MyYear6","v":"2024/25"},{"$f":"MyYear7","v":"2025/26"},{"$f":"AI3","v":"2023/24"},"2024/25","2025/26",null,null,null,null,"Department",{"$f":"AI3","v":"2023/24"},"2024/25","2025/26",null,null,"Department",{"$f":"AI3","v":"2023/24"},"2024/25","2025/26"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,29,"Agriculture, Land Reform and Rural Development","Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za",{"$f":"IFERROR(INDEX((AT$4:AT$45),MATCH($AB4,$AS$4:$AS$45,0)),0)","v":17387702},{"$f":"IFERROR(INDEX((AU$4:AU$45),MATCH($AB4,$AS$4:$AS$45,0)),0)","v":18168574},{"$f":"IFERROR(INDEX((AV$4:AV$45),MATCH($AB4,$AS$4:$AS$45,0)),0)","v":18982512},{"$f":"IFERROR(INDEX((AZ$4:AZ$45),MATCH($AB4,$AY$4:$AY$45,0)),0)","v":3856499},{"$f":"IFERROR(INDEX((BA$4:BA$45),MATCH($AB4,$AY$4:$AY$45,0)),0)","v":4029693},{"$f":"IFERROR(INDEX((BB$4:BB$45),MATCH($AB4,$AY$4:$AY$45,0)),0)","v":4210223},null,null,null,null,"Agriculture, Land Reform and Rural Development",17387702,18168574,18982512,null,null,"Agriculture, Land Reform and Rural Development",3856499,4029693,4210223]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,16,"Basic Education","Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Shaneel Ragoo","(012) 315 5323","shaneel.ragoo@treasury.gov.za",30388009,31406684,32813705,541065,565363,590690,null,null,null,null,"Basic Education",30388009,31406684,32813705,null,null,"Basic Education",541065,565363,590690]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,42,"Centre for Public Service Innovation","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",{"$f":"IFERROR(INDEX((AT$4:AT$45),MATCH($AB6,$AS$4:$AS$45,0)),0)","v":45363},{"$f":"IFERROR(INDEX((AU$4:AU$45),MATCH($AB6,$AS$4:$AS$45,0)),0)","v":47400},{"$f":"IFERROR(INDEX((AV$4:AV$45),MATCH($AB6,$AS$4:$AS$45,0)),0)","v":49526},{"$f":"IFERROR(INDEX((AZ$4:AZ$45),MATCH($AB6,$AY$4:$AY$45,0)),0)","v":24869},{"$f":"IFERROR(INDEX((BA$4:BA$45),MATCH($AB6,$AY$4:$AY$45,0)),0)","v":25985},{"$f":"IFERROR(INDEX((BB$4:BB$45),MATCH($AB6,$AY$4:$AY$45,0)),0)","v":27150},null,null,null,null,"Centre for Public Service Innovation",45363,47400,49526,null,null,"Centre for Public Service Innovation",24869,25985,27150]
[null,{"$f":"\"VOTE \" &$AA$1&\": \"","v":"VOTE 20: "},{"$f":"MyDeptName","v":"Women, Youth and Persons with Disabilities"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,21,"Civilian Secretariat for the Police Service","Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za",150489,157245,164284,105189,109906,114831,null,null,null,null,"Civilian Secretariat for the Police Service",150489,157245,164284,null,null,"Civilian Secretariat for the Police Service",105189,109906,114831]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,30,"Communications and Digital Technologies","Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za",2426409,2535360,2583461,291288,304366,318003,null,null,null,null,"Communications and Digital Technologies",2426409,2535360,2583461,null,null,"Communications and Digital Technologies",291288,304366,318003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,3,"Cooperative Governance","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",119225831,127419419,133127805,333973,348968,364600,null,null,null,null,"Cooperative Governance",119225831,127419419,133127805,null,null,"Cooperative Governance",333973,348968,364600]
[null,"Enquiries",null,null,null,"Department Contact Details ",null,null,"PLEASE CLICK THE BUTTON BELOW TO SUBMIT AN INPUT… (Note: Input can not be submitted if ceilings on the 'Data' sheet are exceeded.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,22,"Correctional Services","Elvis Ramafamba","(012) 315 5204","Elvis.Ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",25593909,26743311,27941397,16928739,17689000,18481466,null,null,null,null,"Correctional Services",25593909,26743311,27941397,null,null,"Correctional Services",16928739,17689000,18481466]
[null,{"$f":"AC1","v":"Pebetse Maleka"},null,{"$f":"AE1","v":"Pebetse.Maleka@treasury.gov.za"},null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,23,"Defence","Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",47959805,49277735,51485360,29649010,30980536,32368468,null,null,null,null,"Defence",47959805,49277735,51485360,null,null,"Defence",29649010,30980536,32368468]
[null,{"$f":"IF(AF1=B11,\"\",AF1)","v":"Lindi Mzankomo"},null,{"$f":"IF(AH1=D11,\"\",AH1)","v":"Lindi.Mzankomo@treasury.gov.za"},null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,31,"Employment and Labour","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Dennis Machobani","(012) 315 5269","Dennis.Machobani@treasury.gov.za",3983468,3772616,3941622,1378647,1440561,1505099,null,null,null,null,"Employment and Labour",3983468,3772616,3941622,null,null,"Employment and Labour",1378647,1440561,1505099]
[null,null,null,null,null,"Telephone number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,32,"Forestry, Fisheries and the Environment","Gcobisa Magazi","(012) 315 5320","Gcobisa.Magazi@treasury.gov.za","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za",8947150,9348937,9767746,1889993,1974872,2063344,null,null,null,null,"Forestry, Fisheries and the Environment",8947150,9348937,9767746,null,null,"Forestry, Fisheries and the Environment",1889993,1974872,2063344]
[null,null,null,null,null,"Mobile (optional):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,4,"Government Communication and Information System","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(012) 315 5015 ","Viwe.Sobudula@treasury.gov.za",714862,746830,780277,275218,287579,300460,null,null,null,null,"Government Communication and Information System",714862,746830,780277,null,null,"Government Communication and Information System",275218,287579,300460]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,18,"Health","Refiloe Thokoa","(012) 395 6559","Refiloe.thokoa@treasury.gov.za","Jonatan Daven","(012) 315 6711","Jonatan.Daven@treasury.gov.za ",60620455,62157612,64942267,760135,794290,829876,null,null,null,null,"Health",60620455,62157612,64942267,null,null,"Health",760135,794290,829876]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,17,"Higher Education and Training","Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za",136190371,144509123,151981819,10962604,11454929,11968107,null,null,null,null,"Higher Education and Training",136190371,144509123,151981819,null,null,"Higher Education and Training",10962604,11454929,11968107]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,5,"Home Affairs","Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",9332567,9751680,10188556,3781770,3951607,4128639,null,null,null,null,"Home Affairs",9332567,9751680,10188556,null,null,"Home Affairs",3781770,3951607,4128639]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,33,"Human Settlements","Ulrike Britton ","(012) 315 5578","Ulrike.Britton@treasury.gov.za","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",34457574,35508742,37099532,403176,421283,440156,null,null,null,null,"Human Settlements",34457574,35508742,37099532,null,null,"Human Settlements",403176,421283,440156]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,24,"Independent Police Investigative Directorate","Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za",357989,374064,390822,239613,250376,261591,null,null,null,null,"Independent Police Investigative Directorate",357989,374064,390822,null,null,"Independent Police Investigative Directorate",239613,250376,261591]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,6,"International Relations and Cooperation","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",6611037,6907933,7217415,2839854,2967390,3100331,null,null,null,null,"International Relations and Cooperation",6611037,6907933,7217415,null,null,"International Relations and Cooperation",2839854,2967390,3100331]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,25,"Justice and Constitutional Development","Werner Krause","(012) 315 5211","Werner.Krause@treasury.gov.za","Siphamandla Khumalo","(012)315 5759","siphamandla.khumalo@treasury.gov.za",22210993,23209291,24249060,12522222,13086101,13672358,null,null,null,null,"Justice and Constitutional Development",22210993,23209291,24249060,null,null,"Justice and Constitutional Development",12522222,13086101,13672358]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,26,"Military Veterans","Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",662993,692764,723793,130736,136607,142727,null,null,null,null,"Military Veterans",662993,692764,723793,null,null,"Military Veterans",130736,136607,142727]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,34,"Mineral Resources and Energy","Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za",10653456,11205147,11707142,1037131,1083709,1132261,null,null,null,null,"Mineral Resources and Energy",10653456,11205147,11707142,null,null,"Mineral Resources and Energy",1037131,1083709,1132261]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,7,"National School of Government","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",225944,235642,246196,59309,61974,64750,null,null,null,null,"National School of Government",225944,235642,246196,null,null,"National School of Government",59309,61974,64750]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,8,"National Treasury","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Rhoda Marais","(012) 315 5906","Rhoda.Marais@treasury.gov.za",930737811,977634759,1039728978,890023,902007,942414,null,null,null,null,"National Treasury",930737811,977634759,1039728978,null,null,"National Treasury",890023,902007,942414]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,27,"Office of the Chief Justice","Elvis Ramafamba","(012) 315 5204","Elvis.Ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",2357611,2463491,2573851,1740705,1818880,1900371,null,null,null,null,"Office of the Chief Justice",2357611,2463491,2573851,null,null,"Office of the Chief Justice",1740705,1818880,1900371]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,2,"Parliament","Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Maggy Makoka","(012) 315 5468","Maggy.Mokoka@Treasury.gov.za",2657570,2776916,2901323,1399164,1461998,1527497,null,null,null,null,"Parliament",2657570,2776916,2901323,null,null,"Parliament",1399164,1461998,1527497]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,9,"Planning, Monitoring and Evaluation","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(012) 315 5015 ","Viwe.Sobudula@treasury.gov.za",466812,487769,509615,311990,326003,340607,null,null,null,null,"Planning, Monitoring and Evaluation",466812,487769,509615,null,null,"Planning, Monitoring and Evaluation",311990,326003,340607]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,28,"Police","Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za",99018831,104373725,109049663,77232311,81608782,85264855,null,null,null,null,"Police",99018831,104373725,109049663,null,null,"Police",77232311,81608782,85264855]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,10,"Public Enterprises","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Ntandokazi Makaula","(012) 395 6667","Ntandokazi.Makaula@treasury.gov.za",297553,310915,324839,179974,188057,196481,null,null,null,null,"Public Enterprises",297553,310915,324839,null,null,"Public Enterprises",179974,188057,196481]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,11,"Public Service and Administration","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",543462,567875,593307,290747,303804,317415,null,null,null,null,"Public Service Commission",284921,297715,311054,null,null,"Public Service Commission",212877,222437,232403]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,12,"Public Service Commission","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",284921,297715,311054,212877,222437,232403,null,null,null,null,"Public Service and Administration",543462,567875,593307,null,null,"Public Service and Administration",290747,303804,317415]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,13,"Public Works and Infrastructure","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",8568946,8954214,9355359,571442,597104,623854,null,null,null,null,"Public Works and Infrastructure",8568946,8954214,9355359,null,null,"Public Works and Infrastructure",571442,597104,623854]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,35,"Science and Innovation","Gcobisa Magazi","(012) 315 5320","Gcobisa.Magazi@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",9244581,9659756,10092514,358376,374470,391249,null,null,null,null,"Science and Innovation",9244581,9659756,10092514,null,null,"Science and Innovation",358376,374470,391249]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,36,"Small Business Development","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Rudzani Sikhwari","(012) 315 5823","rudzani.sikhwari@treasury.gov.za",2569927,2685340,2805646,220264,246706,257760,null,null,null,null,"Small Business Development",2569927,2685340,2805646,null,null,"Small Business Development",220264,246706,257760]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,19,"Social Development","Pebetse Maleka","(012) 315 5566","Pebetse.Maleka@treasury.gov.za","Yusuf Mayet","(012) 315 5189","Yusuf.Mayet@treasury.gov.za",221041972,232974986,243412261,498009,520374,543688,null,null,null,null,"Social Development",221041972,232974986,243412261,null,null,"Social Development",498009,520374,543688]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,37,"Sport, Arts and Culture","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Yamkela Ngewu","(012) 315 5936","Yamkela.Ngewu@treasury.gov.za",6347204,6149504,6425006,376422,393325,410947,null,null,null,null,"Sport, Arts and Culture",6347204,6149504,6425006,null,null,"Sport, Arts and Culture",376422,393325,410947]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,14,"Statistics South Africa","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Thobeka Mbonambi","(012) 395 6719","Thobeka.Mbonambi@treasury.gov.za",2644134,2774713,2899018,1600931,1684662,1760135,null,null,null,null,"Statistics South Africa",2644134,2774713,2899018,null,null,"Statistics South Africa",1600931,1684662,1760135]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,1,"The Presidency","Pindi Masiso","(012) 315 5468","Pindi.Masiso@treasury.gov.za","Maggy Mokoka","(012) 315 5468","Maggy.Mokoka@treasury.gov.za",610485,637903,666479,376377,393280,410898,null,null,null,null,"The Presidency",610485,637903,666479,null,null,"The Presidency",376377,393280,410898]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,38,"Tourism","Gcobisa Magazi","(012) 315 5320","Gcobisa.Magazi@treasury.gov.za","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za",2492307,2604237,2720908,363524,379846,396864,null,null,null,null,"Tourism",2492307,2604237,2720908,null,null,"Tourism",363524,379846,396864]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,39,"Trade, Industry and Competition","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Rudzani Sikhwari","(012) 315 5823","rudzani.sikhwari@treasury.gov.za",10887653,10553269,11026040,1031246,1045762,1092612,null,null,null,null,"Trade, Industry and Competition",10887653,10553269,11026040,null,null,"Trade, Industry and Competition",1031246,1045762,1092612]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,15,"Traditional Affairs","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za","Amanda Matutu","(012) 395 6786","Amanda.Matutu@treasury.gov.za",179962,188044,196465,89020,93018,97185,null,null,null,null,"Traditional Affairs",179962,188044,196465,null,null,"Traditional Affairs",89020,93018,97185]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,40,"Transport","Dumebi Ubogu","(012) 315 5077","Dumebi.Ubogu@treasury.gov.za","Luyolo Ntlangula ","(012) 315-5571","luyolo.ntangula@treasury.gov.za",76907174,81658177,85316464,531457,555328,580210,null,null,null,null,"Transport",76907174,81658177,85316464,null,null,"Transport",531457,555328,580210]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,41,"Water and Sanitation","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomed-Alli@treasury.gov.za",20155237,20913287,19624487,1741701,1819924,1901455,null,null,null,null,"Water and Sanitation",20155237,20913287,19624487,null,null,"Water and Sanitation",1741701,1819924,1901455]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,20,"Women, Youth and Persons with Disabilities","Pebetse Maleka","(012) 315 5566","Pebetse.Maleka@treasury.gov.za","Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za",1031916,817034,853637,111943,116976,122218,null,null,null,null,"Women, Youth and Persons with Disabilities",1031916,817034,853637,null,null,"Women, Youth and Persons with Disabilities",111943,116976,122218]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1751895268.5821743,1789735539.6461465,null,174140115.2931878,173620506.60814115]

{"sheet":"Notes","index":1,"n_rows":72,"n_cols":18,"rows_kept":72,"cut":false,"hidden":false,"merged":[[42,1,42,15]]}
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[null,"Link to 2023 MTEF Guidelines"]
[null,"http://www.treasury.gov.za/publications/guidelines/default.aspx"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Click \"Enable Content\""]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tick \"Ignore Privacy Levels\" box"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Click \"Save\""]

{"sheet":"Pivot % growth","index":2,"n_rows":37,"n_cols":16,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
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[null,"Econ3","(All)"]
[]
[null,"Row Labels"," 2023/24 \nRevised \nbaseline"," 2024/25 Revised baseline"," 2025/26 Revised baseline"," 2023/24 adjustment"," 2024/25 adjustment"," 2025/26 adjustment","% YoY 2023/24","% YoY 2024/25","% YoY 2025/26"," Ave Ann growth History"," Ave Ann growth MTEF"," 2023/24 % adjustment"," 2024/25 % adjustment"," 2025/26 % adjustment"]
[null,"Administration",97681,102047,106619,0,0,0,-1.0414450556686772E-2,4.4696512115969256E-2,4.4802884945172261E-2,-1.9124488861230526E-2,2.6028168980330557E-2,0,0,0]
[null,"Current payments",95272,99529,103988,0,0,0,-1.1711496768705754E-2,4.4682592996893034E-2,4.4801012770147475E-2,-1.1421345323078813E-2,2.5574535115709285E-2,0,0,0]
[null,"Transfers and subsidies",34,36,38,0,0,0,0,5.8823529411764719E-2,5.555555555555558E-2,-0.73258707967881898,3.7771070432953691E-2,0,0,0]
[null,"Payments for capital assets",2375,2482,2593,0,0,0,4.4415127528584009E-2,4.5052631578947455E-2,4.4721998388396411E-2,-5.0443531586456869E-2,4.4729886732958857E-2,0,0,0]
[null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,-1,0,0,0,0]
[null,"Mainstreaming Women’s Rights and Advocacy",127786,133533,139514,0,0,0,-4.8312021031778563E-2,4.4973627783951198E-2,4.4790426336561051E-2,7.3837092077772226E-2,1.2845103199648378E-2,0,0,0]
[null,"Current payments",33143,34640,36191,0,0,0,2.2377453203907827E-3,4.5167908759013997E-2,4.477482678983824E-2,0.12717870048801183,3.0528104674568457E-2,0,0,0]
[null,"Transfers and subsidies",94140,98368,102775,0,0,0,-6.5348186096384153E-2,4.491183343955818E-2,4.4801154847104785E-2,5.6872995617467836E-2,6.748632152299372E-3,0,0,0]
[null,"Payments for capital assets",503,525,548,0,0,0,4.3568464730290524E-2,4.3737574552683789E-2,4.3809523809523743E-2,1.7181824170044457,4.3705182806432985E-2,0,0,0]
[null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Monitoring, Evaluation, Research and Coordination",42719,44645,46647,0,0,0,4.7746730642581614E-3,4.5085325031016588E-2,4.4842647552917558E-2,8.0208840504216505E-2,3.1392035205251245E-2,0,0,0]
[null,"Current payments",41760,43644,45601,0,0,0,3.9185518186408697E-3,4.5114942528735602E-2,4.4840069654477066E-2,7.3122496942682025E-2,3.1107910697254937E-2,0,0,0]
[null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,-1,0,0,0,0]
[null,"Payments for capital assets",959,1001,1046,0,0,0,4.3525571273123065E-2,4.3795620437956151E-2,4.4955044955044876E-2,2.3705550385501413,4.4091894797105402E-2,0,0,0]
[null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Mainstreaming Youth and Persons with Disabilities Rights and Advocacy",763730,536809,560857,0,0,0,7.3022215478337982E-2,-0.29712201956188711,4.4798056664474784E-2,0.13708988764878183,-7.6350918738033013E-2,0,0,0]
[null,"Current payments",30002,31358,32762,0,0,0,3.5456248327534468E-3,4.5196986867542144E-2,4.4773263600994984E-2,7.0878949994795937E-2,3.0985222403082213E-2,0,0,0]
[null,"Transfers and subsidies",733303,505007,527631,0,0,0,7.6087419088330277E-2,-0.31132560483183624,4.4799379018508612E-2,0.14017384708324765,-8.1741835081561631E-2,0,0,0]
[null,"Payments for capital assets",425,444,464,0,0,0,4.4226044226044259E-2,4.4705882352941151E-2,4.5045045045045029E-2,1.8277475495279303,4.4658936505455715E-2,0,0,0]
[null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Grand Total",1031916,817034,853637,0,0,0,4.523861134014151E-2,-0.2082359416851759,4.4799849210681586E-2,0.10542275520574496,-4.7317671192578459E-2,0,0,0]

{"sheet":"Pivot_T","index":3,"n_rows":23,"n_cols":6,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
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[null,"Econ4","(All)"]
[null,"Econ2","Current payments"]
[null,"DOR","(All)"]
[null,"Econ3","(All)"]
[]
[null," Value","Column Labels"]
[null,null,"2021/22"]
[null,"Row Labels","Adjusted appropriation","Main appropriation","Revised estimate","Preliminary outcome"]
[null,"Administration",103115,95811,103115,99065]
[null,"Mainstreaming Women’s Rights and Advocacy",26847,32407,26847,0]
[null,"Monitoring, Evaluation, Research and Coordination",37396,39763,37396,0]
[null,"Mainstreaming Youth and Persons with Disabilities Rights and Advocacy",27532,29110,27532,0]
[null,"Grand Total",194890,197091,194890,99065]

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

{"sheet":"Performance impact","index":5,"n_rows":17,"n_cols":19,"rows_kept":17,"cut":false,"hidden":false,"merged":[[14,1,14,8]]}
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[null,"Note: Data in the table below is sourced from the individual SRT sheets. Any adjustments should be made on the SRT sheets. Ajustments made directly on this table will be over-written when the data is refreshed!"]
[]
[null,"Impact area","Unit no","Unit name","Performance indicator","2022/23 Current performance","2022/23 Performance @ benchmark level","2022/23 Change","2023/24 Original target","2023/24 Revised target","2023/24 Change","2024/25 Original target","2024/25 Revised target","2024/25 Change","2025/26 Original target","2025/26 Revised target","2025/26 Change","Comment","Gov Priority"]

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[null,"Impact area","(All)"]
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[null," Value","Column Labels"]
[null,null,"2022/23","2023/24","2024/25","2025/26"]
[null,"Row Labels","Change","Change","Change","Change"]
[null,"(blank)",0,0,0,0]
[null,"Grand Total",0,0,0,0]

{"sheet":"Pivot Personnel impact","index":7,"n_rows":23,"n_cols":6,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
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[null," Value","Column Labels"]
[null,null,"2022/23","2023/24","2024/25","2025/26"]
[null,"Row Labels","Change in number","Change in number","Change in number","Change in number"]
[null,"Levels 01 - 06",0,0,0,0]
[null,"Levels 07 - 12",0,0,0,0]
[null,"Levels 13 - 16",0,0,0,0]
[null,"Other",0,0,0,0]
[null,"Grand Total",0,0,0,0]

{"sheet":"Pivot HRBP","index":8,"n_rows":22,"n_cols":11,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
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[null,"Salary level","(All)"]
[null,"Programme No","(All)"]
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[null," Number","Columns"]
[null,null,"2022/23"]
[null,"Row Labels","\nOnce-off Payments per person","Cost of vacant posts to be filled","Headcount reductions to be made","Initial Headcount","Projected Annual Cost","Revised Headcount","Savings from headcount reductions","Unit Costs","Vacant funded posts to be filled"]
[null,"Levels 01 - 06",0,0,0,0,0,0,0,0,0]
[null,"Levels 07 - 12",0,0,0,0,0,0,0,0,0]
[null,"Levels 13 - 16",0,0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0,0]
[null,"Grand Total",0,0,0,0,0,0,0,0,0]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spending review topics…"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Spending review topic 2"]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Baseline ceiling:",{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),1)","v":1031916},{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),2)","v":817034},{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),3)","v":853637}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Over)/Under",{"$f":"CD8-SUM(Dataset[2023/24 Revised baseline])","v":0},{"$f":"CE8-SUM(Dataset[2024/25 Revised baseline])","v":0},{"$f":"CF8-SUM(Dataset[2025/26 Revised baseline])","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CoE ceiling:",{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),1)","v":111943},{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),2)","v":116976},{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),3)","v":122218}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Over)/Under",{"$f":"CD11-SUMIF(Dataset[Econ3],\"Compensation of employees\",Dataset[2023/24 Revised baseline])","v":0},{"$f":"CE11-SUMIF(Dataset[Econ3],\"Compensation of employees\",Dataset[2024/25 Revised baseline])","v":0},{"$f":"CF11-SUMIF(Dataset[Econ3],\"Compensation of employees\",Dataset[2025/26 Revised baseline])","v":0}]
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["NAT|Non-transfer item","20|Minor assets","2023_24","MTEF2023",20,1,1,34589,5,"20","01","01","034589","000005","20|01|01",1,1,2,5,5,"01|01|02|05|05","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Social development","Social protection","NAT",0,8,33,16,18,18,0,24,21,21,22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":21},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":21},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":22}]
["NAT|Non-transfer item","20|Audit costs: External","2023_24","MTEF2023",20,1,1,34590,6,"20","01","01","034590","000006","20|01|01",1,1,2,6,6,"01|01|02|06|06","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Bursaries: Employees","2023_24","MTEF2023",20,1,1,34591,7,"20","01","01","034591","000007","20|01|01",1,1,2,7,7,"01|01|02|07|07","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Catering: Departmental activities","2023_24","MTEF2023",20,1,1,34592,8,"20","01","01","034592","000008","20|01|01",1,1,2,8,8,"01|01|02|08|08","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Social development","Social protection","NAT",16,52,11,79,79,79,18,82,82,86,90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":82},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":86},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":90}]
["NAT|Non-transfer item","20|Communication (G&S)","2023_24","MTEF2023",20,1,1,34593,9,"20","01","01","034593","000009","20|01|01",1,1,2,9,9,"01|01|02|09|09","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Social development","Social protection","NAT",328,433,877,1041,1041,1041,513,1083,1087,1136,1187,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":1087},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":1136},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":1187}]
["NAT|Non-transfer item","20|Computer services","2023_24","MTEF2023",20,1,1,34594,10,"20","01","01","034594","000010","20|01|01",1,1,2,10,10,"01|01|02|10|10","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Consultants: Business and advisory services","2023_24","MTEF2023",20,1,1,34595,11,"20","01","01","034595","000011","20|01|01",1,1,2,11,11,"01|01|02|11|11","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Infrastructure and planning services","2023_24","MTEF2023",20,1,1,34596,12,"20","01","01","034596","000012","20|01|01",1,1,2,12,12,"01|01|02|12|12","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Laboratory services","2023_24","MTEF2023",20,1,1,34597,13,"20","01","01","034597","000013","20|01|01",1,1,2,13,13,"01|01|02|13|13","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Legal services (G&S)","2023_24","MTEF2023",20,1,1,34598,14,"20","01","01","034598","000014","20|01|01",1,1,2,14,14,"01|01|02|14|14","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Science and technological services","2023_24","MTEF2023",20,1,1,34599,15,"20","01","01","034599","000015","20|01|01",1,1,2,15,15,"01|01|02|15|15","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Contractors","2023_24","MTEF2023",20,1,1,34600,16,"20","01","01","034600","000016","20|01|01",1,1,2,16,16,"01|01|02|16|16","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Social development","Social protection","NAT",3,52,4,29,29,29,107,30,30,31,32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":30},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":31},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":32}]
["NAT|Non-transfer item","20|Agency and support/outsourced services","2023_24","MTEF2023",20,1,1,34601,17,"20","01","01","034601","000017","20|01|01",1,1,2,17,17,"01|01|02|17|17","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Entertainment","2023_24","MTEF2023",20,1,1,34602,18,"20","01","01","034602","000018","20|01|01",1,1,2,18,18,"01|01|02|18|18","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Fleet services (including government motor transport)","2023_24","MTEF2023",20,1,1,34603,19,"20","01","01","034603","000019","20|01|01",1,1,2,19,19,"01|01|02|19|19","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Housing","2023_24","MTEF2023",20,1,1,34604,20,"20","01","01","034604","000020","20|01|01",1,1,2,20,20,"01|01|02|20|20","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Clothing material and accessories","2023_24","MTEF2023",20,1,1,34605,21,"20","01","01","034605","000021","20|01|01",1,1,2,21,21,"01|01|02|21|21","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Farming supplies","2023_24","MTEF2023",20,1,1,34606,22,"20","01","01","034606","000022","20|01|01",1,1,2,22,22,"01|01|02|22|22","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Food and food supplies","2023_24","MTEF2023",20,1,1,34607,23,"20","01","01","034607","000023","20|01|01",1,1,2,23,23,"01|01|02|23|23","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Fuel, oil and gas","2023_24","MTEF2023",20,1,1,34608,24,"20","01","01","034608","000024","20|01|01",1,1,2,24,24,"01|01|02|24|24","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Learner and teacher support material","2023_24","MTEF2023",20,1,1,34609,25,"20","01","01","034609","000025","20|01|01",1,1,2,25,25,"01|01|02|25|25","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Materials and supplies","2023_24","MTEF2023",20,1,1,34610,26,"20","01","01","034610","000026","20|01|01",1,1,2,26,26,"01|01|02|26|26","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Medical supplies","2023_24","MTEF2023",20,1,1,34611,27,"20","01","01","034611","000027","20|01|01",1,1,2,27,27,"01|01|02|27|27","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Medicine","2023_24","MTEF2023",20,1,1,34612,28,"20","01","01","034612","000028","20|01|01",1,1,2,28,28,"01|01|02|28|28","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Medsas inventory interface","2023_24","MTEF2023",20,1,1,34613,29,"20","01","01","034613","000029","20|01|01",1,1,2,29,29,"01|01|02|29|29","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Other supplies","2023_24","MTEF2023",20,1,1,34614,30,"20","01","01","034614","000030","20|01|01",1,1,2,30,30,"01|01|02|30|30","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Consumable supplies","2023_24","MTEF2023",20,1,1,34615,31,"20","01","01","034615","000031","20|01|01",1,1,2,31,31,"01|01|02|31|31","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Social development","Social protection","NAT",21,99,38,98,98,98,24,102,102,108,113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":102},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":108},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":113}]
["NAT|Non-transfer item","20|Consumables: Stationery, printing and office supplies","2023_24","MTEF2023",20,1,1,34616,32,"20","01","01","034616","000032","20|01|01",1,1,2,32,32,"01|01|02|32|32","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Social development","Social protection","NAT",154,54,72,141,81,81,63,146,147,154,161,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":147},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":154},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":161}]
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["NAT|Non-transfer item","20|Rental and hiring","2023_24","MTEF2023",20,1,1,34618,34,"20","01","01","034618","000034","20|01|01",1,1,2,34,34,"01|01|02|34|34","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Transport provided: Departmental activity","2023_24","MTEF2023",20,1,1,34620,36,"20","01","01","034620","000036","20|01|01",1,1,2,36,36,"01|01|02|36|36","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Municipal bank accounts","2023_24","MTEF2023",20,1,1,34629,45,"20","01","01","034629","000045","20|01|01",1,2,4,44,45,"01|02|04|44|45","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Higher education institutions","2023_24","MTEF2023",20,1,1,34633,49,"20","01","01","034633","000049","20|01|01",1,2,6,47,49,"01|02|06|47|49","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Subsidies on products and production (pe)","2023_24","MTEF2023",20,1,1,34637,53,"20","01","01","034637","000053","20|01|01",1,2,8,50,53,"01|02|08|50|53","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to private enterprises","2023_24","MTEF2023",20,1,1,34638,54,"20","01","01","034638","000054","20|01|01",1,2,8,50,54,"01|02|08|50|54","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Non-profit institutions","2023_24","MTEF2023",20,1,1,34639,55,"20","01","01","034639","000055","20|01|01",1,2,9,51,55,"01|02|09|51|55","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Employee social benefits","20|Social benefits","2023_24","MTEF2023",20,1,1,34640,56,"20","01","01","034640","000056","20|01|01",1,2,10,52,56,"01|02|10|52|56","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Social development","Social protection","NAT",70,1582,242,17,17,17,0,1,1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":1},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":1},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":1}]
["NAT|Non-transfer item","20|Other transfers to households","2023_24","MTEF2023",20,1,1,34641,57,"20","01","01","034641","000057","20|01|01",1,2,10,53,57,"01|02|10|53|57","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Provincial Revenue Funds","2023_24","MTEF2023",20,1,1,34642,58,"20","01","01","034642","000058","20|01|01",2,2,4,43,43,"02|02|04|43|43","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Municipal bank accounts","2023_24","MTEF2023",20,1,1,34643,59,"20","01","01","034643","000059","20|01|01",2,2,4,44,45,"02|02|04|44|45","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Departmental agencies (non-business entities)","2023_24","MTEF2023",20,1,1,34644,60,"20","01","01","034644","000060","20|01|01",2,2,5,46,48,"02|02|05|46|48","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Higher education institutions","2023_24","MTEF2023",20,1,1,34645,61,"20","01","01","034645","000061","20|01|01",2,2,6,47,49,"02|02|06|47|49","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Foreign governments and international organisations","2023_24","MTEF2023",20,1,1,34646,62,"20","01","01","034646","000062","20|01|01",2,2,7,48,50,"02|02|07|48|50","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Subsidies on products and production (pc)","2023_24","MTEF2023",20,1,1,34647,63,"20","01","01","034647","000063","20|01|01",2,2,8,49,51,"02|02|08|49|51","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to public corporations","2023_24","MTEF2023",20,1,1,34648,64,"20","01","01","034648","000064","20|01|01",2,2,8,49,52,"02|02|08|49|52","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to private enterprises","2023_24","MTEF2023",20,1,1,34649,65,"20","01","01","034649","000065","20|01|01",2,2,8,50,54,"02|02|08|50|54","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Non-profit institutions","2023_24","MTEF2023",20,1,1,34650,66,"20","01","01","034650","000066","20|01|01",2,2,9,51,55,"02|02|09|51|55","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to households","2023_24","MTEF2023",20,1,1,34651,67,"20","01","01","034651","000067","20|01|01",2,2,10,53,57,"02|02|10|53|57","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Other fixed structures","2023_24","MTEF2023",20,1,1,34653,69,"20","01","01","034653","000069","20|01|01",2,3,11,55,59,"02|03|11|55|59","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Transport equipment","2023_24","MTEF2023",20,1,1,34654,70,"20","01","01","034654","000070","20|01|01",2,3,12,56,60,"02|03|12|56|60","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other machinery and equipment","2023_24","MTEF2023",20,1,1,34655,71,"20","01","01","034655","000071","20|01|01",2,3,12,57,61,"02|03|12|57|61","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Social development","Social protection","NAT",164,72,35,293,293,293,22,311,325,340,355,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":325},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":340},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":355}]
["NAT|Non-transfer item","20|Heritage assets","2023_24","MTEF2023",20,1,1,34656,72,"20","01","01","034656","000072","20|01|01",2,3,13,58,62,"02|03|13|58|62","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Specialised military assets","2023_24","MTEF2023",20,1,1,34657,73,"20","01","01","034657","000073","20|01|01",2,3,14,59,63,"02|03|14|59|63","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Biological assets","2023_24","MTEF2023",20,1,1,34658,74,"20","01","01","034658","000074","20|01|01",2,3,15,60,64,"02|03|15|60|64","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Land and sub-soil assets","2023_24","MTEF2023",20,1,1,34659,75,"20","01","01","034659","000075","20|01|01",2,3,16,61,65,"02|03|16|61|65","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Software and other intangible assets","2023_24","MTEF2023",20,1,1,34660,76,"20","01","01","034660","000076","20|01|01",2,3,17,62,66,"02|03|17|62|66","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Payments for financial assets","2023_24","MTEF2023",20,1,1,34661,77,"20","01","01","034661","000077","20|01|01",3,4,18,63,67,"03|04|18|63|67","National","Women, Youth and Persons with Disabilities","Administration","Ministry","Non-transfer item","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Bursaries: Employees","2023_24","MTEF2023",20,1,2,34668,84,"20","01","02","034668","000084","20|01|02",1,1,2,7,7,"01|01|02|07|07","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Catering: Departmental activities","2023_24","MTEF2023",20,1,2,34669,85,"20","01","02","034669","000085","20|01|02",1,1,2,8,8,"01|01|02|08|08","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Social development","Social protection","NAT",35,45,253,15,106,106,40,15,15,16,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":15},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":16},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":17}]
["NAT|Non-transfer item","20|Communication (G&S)","2023_24","MTEF2023",20,1,2,34670,86,"20","01","02","034670","000086","20|01|02",1,1,2,9,9,"01|01|02|09|09","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Social development","Social protection","NAT",499,1494,646,588,588,588,641,580,582,608,635,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":582},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":608},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":635}]
["NAT|Non-transfer item","20|Computer services","2023_24","MTEF2023",20,1,2,34671,87,"20","01","02","034671","000087","20|01|02",1,1,2,10,10,"01|01|02|10|10","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Social development","Social protection","NAT",0,0,33,0,0,0,2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Consultants: Business and advisory services","2023_24","MTEF2023",20,1,2,34672,88,"20","01","02","034672","000088","20|01|02",1,1,2,11,11,"01|01|02|11|11","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Social development","Social protection","NAT",159,258,383,409,727,727,349,404,404,423,442,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":404},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":423},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":442}]
["NAT|Non-transfer item","20|Infrastructure and planning services","2023_24","MTEF2023",20,1,2,34673,89,"20","01","02","034673","000089","20|01|02",1,1,2,12,12,"01|01|02|12|12","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Laboratory services","2023_24","MTEF2023",20,1,2,34674,90,"20","01","02","034674","000090","20|01|02",1,1,2,13,13,"01|01|02|13|13","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Legal services (G&S)","2023_24","MTEF2023",20,1,2,34675,91,"20","01","02","034675","000091","20|01|02",1,1,2,14,14,"01|01|02|14|14","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Science and technological services","2023_24","MTEF2023",20,1,2,34676,92,"20","01","02","034676","000092","20|01|02",1,1,2,15,15,"01|01|02|15|15","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Contractors","2023_24","MTEF2023",20,1,2,34677,93,"20","01","02","034677","000093","20|01|02",1,1,2,16,16,"01|01|02|16|16","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Social development","Social protection","NAT",0,1,1,0,0,0,4,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Agency and support/outsourced services","2023_24","MTEF2023",20,1,2,34678,94,"20","01","02","034678","000094","20|01|02",1,1,2,17,17,"01|01|02|17|17","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Entertainment","2023_24","MTEF2023",20,1,2,34679,95,"20","01","02","034679","000095","20|01|02",1,1,2,18,18,"01|01|02|18|18","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Social development","Social protection","NAT",0,0,0,7,0,0,0,7,7,7,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":7},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":7},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":7}]
["NAT|Non-transfer item","20|Fleet services (including government motor transport)","2023_24","MTEF2023",20,1,2,34680,96,"20","01","02","034680","000096","20|01|02",1,1,2,19,19,"01|01|02|19|19","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Housing","2023_24","MTEF2023",20,1,2,34681,97,"20","01","02","034681","000097","20|01|02",1,1,2,20,20,"01|01|02|20|20","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Clothing material and accessories","2023_24","MTEF2023",20,1,2,34682,98,"20","01","02","034682","000098","20|01|02",1,1,2,21,21,"01|01|02|21|21","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Farming supplies","2023_24","MTEF2023",20,1,2,34683,99,"20","01","02","034683","000099","20|01|02",1,1,2,22,22,"01|01|02|22|22","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Food and food supplies","2023_24","MTEF2023",20,1,2,34684,100,"20","01","02","034684","000100","20|01|02",1,1,2,23,23,"01|01|02|23|23","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Fuel, oil and gas","2023_24","MTEF2023",20,1,2,34685,101,"20","01","02","034685","000101","20|01|02",1,1,2,24,24,"01|01|02|24|24","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Learner and teacher support material","2023_24","MTEF2023",20,1,2,34686,102,"20","01","02","034686","000102","20|01|02",1,1,2,25,25,"01|01|02|25|25","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Materials and supplies","2023_24","MTEF2023",20,1,2,34687,103,"20","01","02","034687","000103","20|01|02",1,1,2,26,26,"01|01|02|26|26","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Medical supplies","2023_24","MTEF2023",20,1,2,34688,104,"20","01","02","034688","000104","20|01|02",1,1,2,27,27,"01|01|02|27|27","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Medicine","2023_24","MTEF2023",20,1,2,34689,105,"20","01","02","034689","000105","20|01|02",1,1,2,28,28,"01|01|02|28|28","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Medsas inventory interface","2023_24","MTEF2023",20,1,2,34690,106,"20","01","02","034690","000106","20|01|02",1,1,2,29,29,"01|01|02|29|29","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Other supplies","2023_24","MTEF2023",20,1,2,34691,107,"20","01","02","034691","000107","20|01|02",1,1,2,30,30,"01|01|02|30|30","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Consumable supplies","2023_24","MTEF2023",20,1,2,34692,108,"20","01","02","034692","000108","20|01|02",1,1,2,31,31,"01|01|02|31|31","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Social development","Social protection","NAT",38,52,21,36,0,0,16,37,36,37,39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":36},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":37},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":39}]
["NAT|Non-transfer item","20|Consumables: Stationery, printing and office supplies","2023_24","MTEF2023",20,1,2,34693,109,"20","01","02","034693","000109","20|01|02",1,1,2,32,32,"01|01|02|32|32","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Social development","Social protection","NAT",1,2,53,76,115,115,198,75,75,79,83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":75},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":79},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":83}]
["NAT|Non-transfer item","20|Operating leases","2023_24","MTEF2023",20,1,2,34694,110,"20","01","02","034694","000110","20|01|02",1,1,2,33,33,"01|01|02|33|33","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Rental and hiring","2023_24","MTEF2023",20,1,2,34695,111,"20","01","02","034695","000111","20|01|02",1,1,2,34,34,"01|01|02|34|34","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Property payments","2023_24","MTEF2023",20,1,2,34696,112,"20","01","02","034696","000112","20|01|02",1,1,2,35,35,"01|01|02|35|35","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Travel and subsistence","2023_24","MTEF2023",20,1,2,34698,114,"20","01","02","034698","000114","20|01|02",1,1,2,37,37,"01|01|02|37|37","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Social development","Social protection","NAT",1296,0,262,536,248,248,370,529,530,554,579,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":530},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":554},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":579}]
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["NAT|Non-transfer item","20|Municipal bank accounts","2023_24","MTEF2023",20,1,2,34706,122,"20","01","02","034706","000122","20|01|02",1,2,4,44,45,"01|02|04|44|45","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Social security funds","2023_24","MTEF2023",20,1,2,34708,124,"20","01","02","034708","000124","20|01|02",1,2,5,45,47,"01|02|05|45|47","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Departmental agencies (non-business entities)","2023_24","MTEF2023",20,1,2,34709,125,"20","01","02","034709","000125","20|01|02",1,2,5,46,48,"01|02|05|46|48","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Higher education institutions","2023_24","MTEF2023",20,1,2,34710,126,"20","01","02","034710","000126","20|01|02",1,2,6,47,49,"01|02|06|47|49","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Foreign governments and international organisations","2023_24","MTEF2023",20,1,2,34711,127,"20","01","02","034711","000127","20|01|02",1,2,7,48,50,"01|02|07|48|50","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Subsidies on products and production (pc)","2023_24","MTEF2023",20,1,2,34712,128,"20","01","02","034712","000128","20|01|02",1,2,8,49,51,"01|02|08|49|51","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to public corporations","2023_24","MTEF2023",20,1,2,34713,129,"20","01","02","034713","000129","20|01|02",1,2,8,49,52,"01|02|08|49|52","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Subsidies on products and production (pe)","2023_24","MTEF2023",20,1,2,34714,130,"20","01","02","034714","000130","20|01|02",1,2,8,50,53,"01|02|08|50|53","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to private enterprises","2023_24","MTEF2023",20,1,2,34715,131,"20","01","02","034715","000131","20|01|02",1,2,8,50,54,"01|02|08|50|54","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Non-profit institutions","2023_24","MTEF2023",20,1,2,34716,132,"20","01","02","034716","000132","20|01|02",1,2,9,51,55,"01|02|09|51|55","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Employee social benefits","20|Social benefits","2023_24","MTEF2023",20,1,2,34717,133,"20","01","02","034717","000133","20|01|02",1,2,10,52,56,"01|02|10|52|56","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Social development","Social protection","NAT",81,187,0,0,0,0,0,16,16,17,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":16},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":17},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":18}]
["NAT|Employee social benefits","20|Other transfers to households","2023_24","MTEF2023",20,1,2,34718,134,"20","01","02","034718","000134","20|01|02",1,2,10,53,57,"01|02|10|53|57","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Employee social benefits","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Social development","Social protection","NAT",343,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Provincial Revenue Funds","2023_24","MTEF2023",20,1,2,34719,135,"20","01","02","034719","000135","20|01|02",2,2,4,43,43,"02|02|04|43|43","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Municipal bank accounts","2023_24","MTEF2023",20,1,2,34720,136,"20","01","02","034720","000136","20|01|02",2,2,4,44,45,"02|02|04|44|45","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Departmental agencies (non-business entities)","2023_24","MTEF2023",20,1,2,34721,137,"20","01","02","034721","000137","20|01|02",2,2,5,46,48,"02|02|05|46|48","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Higher education institutions","2023_24","MTEF2023",20,1,2,34722,138,"20","01","02","034722","000138","20|01|02",2,2,6,47,49,"02|02|06|47|49","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Foreign governments and international organisations","2023_24","MTEF2023",20,1,2,34723,139,"20","01","02","034723","000139","20|01|02",2,2,7,48,50,"02|02|07|48|50","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Subsidies on products and production (pc)","2023_24","MTEF2023",20,1,2,34724,140,"20","01","02","034724","000140","20|01|02",2,2,8,49,51,"02|02|08|49|51","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to public corporations","2023_24","MTEF2023",20,1,2,34725,141,"20","01","02","034725","000141","20|01|02",2,2,8,49,52,"02|02|08|49|52","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to private enterprises","2023_24","MTEF2023",20,1,2,34726,142,"20","01","02","034726","000142","20|01|02",2,2,8,50,54,"02|02|08|50|54","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Non-profit institutions","2023_24","MTEF2023",20,1,2,34727,143,"20","01","02","034727","000143","20|01|02",2,2,9,51,55,"02|02|09|51|55","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to households","2023_24","MTEF2023",20,1,2,34728,144,"20","01","02","034728","000144","20|01|02",2,2,10,53,57,"02|02|10|53|57","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Buildings","2023_24","MTEF2023",20,1,2,34729,145,"20","01","02","034729","000145","20|01|02",2,3,11,54,58,"02|03|11|54|58","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other fixed structures","2023_24","MTEF2023",20,1,2,34730,146,"20","01","02","034730","000146","20|01|02",2,3,11,55,59,"02|03|11|55|59","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Transport equipment","2023_24","MTEF2023",20,1,2,34731,147,"20","01","02","034731","000147","20|01|02",2,3,12,56,60,"02|03|12|56|60","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other machinery and equipment","2023_24","MTEF2023",20,1,2,34732,148,"20","01","02","034732","000148","20|01|02",2,3,12,57,61,"02|03|12|57|61","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Social development","Social protection","NAT",192,141,204,85,155,155,134,89,93,97,101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":93},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":97},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":101}]
["NAT|Non-transfer item","20|Heritage assets","2023_24","MTEF2023",20,1,2,34733,149,"20","01","02","034733","000149","20|01|02",2,3,13,58,62,"02|03|13|58|62","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Specialised military assets","2023_24","MTEF2023",20,1,2,34734,150,"20","01","02","034734","000150","20|01|02",2,3,14,59,63,"02|03|14|59|63","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Biological assets","2023_24","MTEF2023",20,1,2,34735,151,"20","01","02","034735","000151","20|01|02",2,3,15,60,64,"02|03|15|60|64","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Land and sub-soil assets","2023_24","MTEF2023",20,1,2,34736,152,"20","01","02","034736","000152","20|01|02",2,3,16,61,65,"02|03|16|61|65","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Payments for financial assets","2023_24","MTEF2023",20,1,2,34738,154,"20","01","02","034738","000154","20|01|02",3,4,18,63,67,"03|04|18|63|67","National","Women, Youth and Persons with Disabilities","Administration","Departmental Management","Non-transfer item","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Salaries and wages","2023_24","MTEF2023",20,1,3,34739,155,"20","01","03","034739","000155","20|01|03",1,1,1,1,1,"01|01|01|01|01","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Social development","Social protection","NAT",10796,10392,14524,14026,14368,14368,13942,14381,14027,14657,15314,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":14027},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":14657},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":15314}]
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["NAT|Non-transfer item","20|Administrative fees","2023_24","MTEF2023",20,1,3,34741,157,"20","01","03","034741","000157","20|01|03",1,1,2,3,3,"01|01|02|03|03","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Social development","Social protection","NAT",0,0,2,0,0,0,5,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Audit costs: External","2023_24","MTEF2023",20,1,3,34744,160,"20","01","03","034744","000160","20|01|03",1,1,2,6,6,"01|01|02|06|06","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Bursaries: Employees","2023_24","MTEF2023",20,1,3,34745,161,"20","01","03","034745","000161","20|01|03",1,1,2,7,7,"01|01|02|07|07","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Social development","Social protection","NAT",86,62,43,181,181,181,179,188,189,197,206,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":189},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":197},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":206}]
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["NAT|Non-transfer item","20|Consultants: Business and advisory services","2023_24","MTEF2023",20,1,3,34749,165,"20","01","03","034749","000165","20|01|03",1,1,2,11,11,"01|01|02|11|11","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Social development","Social protection","NAT",120,17,140,215,500,500,60,224,225,235,246,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":225},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":235},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":246}]
["NAT|Non-transfer item","20|Infrastructure and planning services","2023_24","MTEF2023",20,1,3,34750,166,"20","01","03","034750","000166","20|01|03",1,1,2,12,12,"01|01|02|12|12","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Laboratory services","2023_24","MTEF2023",20,1,3,34751,167,"20","01","03","034751","000167","20|01|03",1,1,2,13,13,"01|01|02|13|13","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Legal services (G&S)","2023_24","MTEF2023",20,1,3,34752,168,"20","01","03","034752","000168","20|01|03",1,1,2,14,14,"01|01|02|14|14","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Social development","Social protection","NAT",2584,332,0,296,296,296,0,308,309,323,337,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":309},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":323},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":337}]
["NAT|Non-transfer item","20|Science and technological services","2023_24","MTEF2023",20,1,3,34753,169,"20","01","03","034753","000169","20|01|03",1,1,2,15,15,"01|01|02|15|15","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Social development","Social protection","NAT",0,0,372,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Contractors","2023_24","MTEF2023",20,1,3,34754,170,"20","01","03","034754","000170","20|01|03",1,1,2,16,16,"01|01|02|16|16","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Social development","Social protection","NAT",249,12,23,0,0,0,28,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Agency and support/outsourced services","2023_24","MTEF2023",20,1,3,34755,171,"20","01","03","034755","000171","20|01|03",1,1,2,17,17,"01|01|02|17|17","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Social development","Social protection","NAT",0,36,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Entertainment","2023_24","MTEF2023",20,1,3,34756,172,"20","01","03","034756","000172","20|01|03",1,1,2,18,18,"01|01|02|18|18","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Fleet services (including government motor transport)","2023_24","MTEF2023",20,1,3,34757,173,"20","01","03","034757","000173","20|01|03",1,1,2,19,19,"01|01|02|19|19","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Social development","Social protection","NAT",775,344,294,219,70,70,124,227,228,238,249,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":228},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":238},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":249}]
["NAT|Non-transfer item","20|Housing","2023_24","MTEF2023",20,1,3,34758,174,"20","01","03","034758","000174","20|01|03",1,1,2,20,20,"01|01|02|20|20","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Clothing material and accessories","2023_24","MTEF2023",20,1,3,34759,175,"20","01","03","034759","000175","20|01|03",1,1,2,21,21,"01|01|02|21|21","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Farming supplies","2023_24","MTEF2023",20,1,3,34760,176,"20","01","03","034760","000176","20|01|03",1,1,2,22,22,"01|01|02|22|22","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Food and food supplies","2023_24","MTEF2023",20,1,3,34761,177,"20","01","03","034761","000177","20|01|03",1,1,2,23,23,"01|01|02|23|23","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Fuel, oil and gas","2023_24","MTEF2023",20,1,3,34762,178,"20","01","03","034762","000178","20|01|03",1,1,2,24,24,"01|01|02|24|24","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Learner and teacher support material","2023_24","MTEF2023",20,1,3,34763,179,"20","01","03","034763","000179","20|01|03",1,1,2,25,25,"01|01|02|25|25","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Materials and supplies","2023_24","MTEF2023",20,1,3,34764,180,"20","01","03","034764","000180","20|01|03",1,1,2,26,26,"01|01|02|26|26","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Medical supplies","2023_24","MTEF2023",20,1,3,34765,181,"20","01","03","034765","000181","20|01|03",1,1,2,27,27,"01|01|02|27|27","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Medicine","2023_24","MTEF2023",20,1,3,34766,182,"20","01","03","034766","000182","20|01|03",1,1,2,28,28,"01|01|02|28|28","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Medsas inventory interface","2023_24","MTEF2023",20,1,3,34767,183,"20","01","03","034767","000183","20|01|03",1,1,2,29,29,"01|01|02|29|29","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Other supplies","2023_24","MTEF2023",20,1,3,34768,184,"20","01","03","034768","000184","20|01|03",1,1,2,30,30,"01|01|02|30|30","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Consumable supplies","2023_24","MTEF2023",20,1,3,34769,185,"20","01","03","034769","000185","20|01|03",1,1,2,31,31,"01|01|02|31|31","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Social development","Social protection","NAT",126,188,156,56,171,171,294,58,58,61,64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":58},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":61},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":64}]
["NAT|Non-transfer item","20|Consumables: Stationery, printing and office supplies","2023_24","MTEF2023",20,1,3,34770,186,"20","01","03","034770","000186","20|01|03",1,1,2,32,32,"01|01|02|32|32","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Social development","Social protection","NAT",21,42,20,51,2,2,223,53,53,55,57,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":53},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":55},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":57}]
["NAT|Non-transfer item","20|Operating leases","2023_24","MTEF2023",20,1,3,34771,187,"20","01","03","034771","000187","20|01|03",1,1,2,33,33,"01|01|02|33|33","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Rental and hiring","2023_24","MTEF2023",20,1,3,34772,188,"20","01","03","034772","000188","20|01|03",1,1,2,34,34,"01|01|02|34|34","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Property payments","2023_24","MTEF2023",20,1,3,34773,189,"20","01","03","034773","000189","20|01|03",1,1,2,35,35,"01|01|02|35|35","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Social development","Social protection","NAT",10,0,221,19,0,0,28,20,20,21,22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":20},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":21},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":22}]
["NAT|Non-transfer item","20|Transport provided: Departmental activity","2023_24","MTEF2023",20,1,3,34774,190,"20","01","03","034774","000190","20|01|03",1,1,2,36,36,"01|01|02|36|36","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Travel and subsistence","2023_24","MTEF2023",20,1,3,34775,191,"20","01","03","034775","000191","20|01|03",1,1,2,37,37,"01|01|02|37|37","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Social development","Social protection","NAT",674,409,97,184,42,42,73,192,192,201,210,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":192},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":201},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":210}]
["NAT|Non-transfer item","20|Training and development","2023_24","MTEF2023",20,1,3,34776,192,"20","01","03","034776","000192","20|01|03",1,1,2,38,38,"01|01|02|38|38","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Social development","Social protection","NAT",115,426,220,723,723,723,620,751,755,789,824,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":755},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":789},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":824}]
["NAT|Non-transfer item","20|Operating payments","2023_24","MTEF2023",20,1,3,34777,193,"20","01","03","034777","000193","20|01|03",1,1,2,39,39,"01|01|02|39|39","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Social development","Social protection","NAT",24,38,39,317,417,417,287,330,331,346,362,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":331},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":346},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":362}]
["NAT|Non-transfer item","20|Venues and facilities","2023_24","MTEF2023",20,1,3,34778,194,"20","01","03","034778","000194","20|01|03",1,1,2,40,40,"01|01|02|40|40","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Social development","Social protection","NAT",4,63,10,0,0,0,39,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Interest (Incl. interest on unitary payments (PPP))","2023_24","MTEF2023",20,1,3,34779,195,"20","01","03","034779","000195","20|01|03",1,1,3,41,41,"01|01|03|41|41","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Rent on land","2023_24","MTEF2023",20,1,3,34780,196,"20","01","03","034780","000196","20|01|03",1,1,3,42,42,"01|01|03|42|42","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Provincial Revenue Funds","2023_24","MTEF2023",20,1,3,34781,197,"20","01","03","034781","000197","20|01|03",1,2,4,43,43,"01|02|04|43|43","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Provincial agencies and funds","2023_24","MTEF2023",20,1,3,34782,198,"20","01","03","034782","000198","20|01|03",1,2,4,43,44,"01|02|04|43|44","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Vehicle licences","20|Municipal bank accounts","2023_24","MTEF2023",20,1,3,34783,199,"20","01","03","034783","000199","20|01|03",1,2,4,44,45,"01|02|04|44|45","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Social development","Social protection","NAT",5,2,1,16,16,16,0,17,17,18,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":17},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":18},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":19}]
["NAT|Non-transfer item","20|Municipal agencies and funds","2023_24","MTEF2023",20,1,3,34784,200,"20","01","03","034784","000200","20|01|03",1,2,4,44,46,"01|02|04|44|46","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Social security funds","2023_24","MTEF2023",20,1,3,34785,201,"20","01","03","034785","000201","20|01|03",1,2,5,45,47,"01|02|05|45|47","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Departmental agencies (non-business entities)","2023_24","MTEF2023",20,1,3,34786,202,"20","01","03","034786","000202","20|01|03",1,2,5,46,48,"01|02|05|46|48","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Higher education institutions","2023_24","MTEF2023",20,1,3,34787,203,"20","01","03","034787","000203","20|01|03",1,2,6,47,49,"01|02|06|47|49","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Foreign governments and international organisations","2023_24","MTEF2023",20,1,3,34788,204,"20","01","03","034788","000204","20|01|03",1,2,7,48,50,"01|02|07|48|50","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Other transfers to private enterprises","2023_24","MTEF2023",20,1,3,34792,208,"20","01","03","034792","000208","20|01|03",1,2,8,50,54,"01|02|08|50|54","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Non-profit institutions","2023_24","MTEF2023",20,1,3,34793,209,"20","01","03","034793","000209","20|01|03",1,2,9,51,55,"01|02|09|51|55","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Employee social benefits","20|Social benefits","2023_24","MTEF2023",20,1,3,34794,210,"20","01","03","034794","000210","20|01|03",1,2,10,52,56,"01|02|10|52|56","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Social development","Social protection","NAT",28,0,46,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Employee social benefits","20|Other transfers to households","2023_24","MTEF2023",20,1,3,34795,211,"20","01","03","034795","000211","20|01|03",1,2,10,53,57,"01|02|10|53|57","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Employee social benefits","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Social development","Social protection","NAT",703,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Provincial Revenue Funds","2023_24","MTEF2023",20,1,3,34796,212,"20","01","03","034796","000212","20|01|03",2,2,4,43,43,"02|02|04|43|43","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Municipal bank accounts","2023_24","MTEF2023",20,1,3,34797,213,"20","01","03","034797","000213","20|01|03",2,2,4,44,45,"02|02|04|44|45","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Departmental agencies (non-business entities)","2023_24","MTEF2023",20,1,3,34798,214,"20","01","03","034798","000214","20|01|03",2,2,5,46,48,"02|02|05|46|48","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Higher education institutions","2023_24","MTEF2023",20,1,3,34799,215,"20","01","03","034799","000215","20|01|03",2,2,6,47,49,"02|02|06|47|49","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Foreign governments and international organisations","2023_24","MTEF2023",20,1,3,34800,216,"20","01","03","034800","000216","20|01|03",2,2,7,48,50,"02|02|07|48|50","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Subsidies on products and production (pc)","2023_24","MTEF2023",20,1,3,34801,217,"20","01","03","034801","000217","20|01|03",2,2,8,49,51,"02|02|08|49|51","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to public corporations","2023_24","MTEF2023",20,1,3,34802,218,"20","01","03","034802","000218","20|01|03",2,2,8,49,52,"02|02|08|49|52","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to private enterprises","2023_24","MTEF2023",20,1,3,34803,219,"20","01","03","034803","000219","20|01|03",2,2,8,50,54,"02|02|08|50|54","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Non-profit institutions","2023_24","MTEF2023",20,1,3,34804,220,"20","01","03","034804","000220","20|01|03",2,2,9,51,55,"02|02|09|51|55","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to households","2023_24","MTEF2023",20,1,3,34805,221,"20","01","03","034805","000221","20|01|03",2,2,10,53,57,"02|02|10|53|57","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Buildings","2023_24","MTEF2023",20,1,3,34806,222,"20","01","03","034806","000222","20|01|03",2,3,11,54,58,"02|03|11|54|58","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other fixed structures","2023_24","MTEF2023",20,1,3,34807,223,"20","01","03","034807","000223","20|01|03",2,3,11,55,59,"02|03|11|55|59","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Transport equipment","2023_24","MTEF2023",20,1,3,34808,224,"20","01","03","034808","000224","20|01|03",2,3,12,56,60,"02|03|12|56|60","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Social development","Social protection","NAT",202,1380,0,0,3670,3670,2278,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other machinery and equipment","2023_24","MTEF2023",20,1,3,34809,225,"20","01","03","034809","000225","20|01|03",2,3,12,57,61,"02|03|12|57|61","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Social development","Social protection","NAT",1119,1011,1485,618,1800,1800,1089,651,680,711,743,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":680},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":711},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":743}]
["NAT|Non-transfer item","20|Heritage assets","2023_24","MTEF2023",20,1,3,34810,226,"20","01","03","034810","000226","20|01|03",2,3,13,58,62,"02|03|13|58|62","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Specialised military assets","2023_24","MTEF2023",20,1,3,34811,227,"20","01","03","034811","000227","20|01|03",2,3,14,59,63,"02|03|14|59|63","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Biological assets","2023_24","MTEF2023",20,1,3,34812,228,"20","01","03","034812","000228","20|01|03",2,3,15,60,64,"02|03|15|60|64","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Land and sub-soil assets","2023_24","MTEF2023",20,1,3,34813,229,"20","01","03","034813","000229","20|01|03",2,3,16,61,65,"02|03|16|61|65","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Software and other intangible assets","2023_24","MTEF2023",20,1,3,34814,230,"20","01","03","034814","000230","20|01|03",2,3,17,62,66,"02|03|17|62|66","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Social development","Social protection","NAT",418,0,74,1027,1027,1027,792,1065,1112,1162,1214,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":1112},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":1162},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":1214}]
["NAT|Non-transfer item","20|Payments for financial assets","2023_24","MTEF2023",20,1,3,34815,231,"20","01","03","034815","000231","20|01|03",3,4,18,63,67,"03|04|18|63|67","National","Women, Youth and Persons with Disabilities","Administration","Corporate Services","Non-transfer item","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Salaries and wages","2023_24","MTEF2023",20,1,4,34816,232,"20","01","04","034816","000232","20|01|04",1,1,1,1,1,"01|01|01|01|01","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Social development","Social protection","NAT",7358,8049,8281,8670,9154,9154,9690,8305,7219,7543,7881,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":7219},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":7543},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":7881}]
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["NAT|Non-transfer item","20|Audit costs: External","2023_24","MTEF2023",20,1,4,34821,237,"20","01","04","034821","000237","20|01|04",1,1,2,6,6,"01|01|02|06|06","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Social development","Social protection","NAT",4041,3112,3235,4356,4230,4230,3802,4430,4448,4648,4856,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":4448},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":4648},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":4856}]
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["NAT|Non-transfer item","20|Catering: Departmental activities","2023_24","MTEF2023",20,1,4,34823,239,"20","01","04","034823","000239","20|01|04",1,1,2,8,8,"01|01|02|08|08","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Social development","Social protection","NAT",1,2,0,10,1,1,1,7,7,7,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":7},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":7},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":7}]
["NAT|Non-transfer item","20|Communication (G&S)","2023_24","MTEF2023",20,1,4,34824,240,"20","01","04","034824","000240","20|01|04",1,1,2,9,9,"01|01|02|09|09","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Social development","Social protection","NAT",492,471,529,361,361,361,586,367,369,386,403,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":369},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":386},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":403}]
["NAT|Non-transfer item","20|Computer services","2023_24","MTEF2023",20,1,4,34825,241,"20","01","04","034825","000241","20|01|04",1,1,2,10,10,"01|01|02|10|10","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Consultants: Business and advisory services","2023_24","MTEF2023",20,1,4,34826,242,"20","01","04","034826","000242","20|01|04",1,1,2,11,11,"01|01|02|11|11","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Infrastructure and planning services","2023_24","MTEF2023",20,1,4,34827,243,"20","01","04","034827","000243","20|01|04",1,1,2,12,12,"01|01|02|12|12","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Laboratory services","2023_24","MTEF2023",20,1,4,34828,244,"20","01","04","034828","000244","20|01|04",1,1,2,13,13,"01|01|02|13|13","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Legal services (G&S)","2023_24","MTEF2023",20,1,4,34829,245,"20","01","04","034829","000245","20|01|04",1,1,2,14,14,"01|01|02|14|14","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Science and technological services","2023_24","MTEF2023",20,1,4,34830,246,"20","01","04","034830","000246","20|01|04",1,1,2,15,15,"01|01|02|15|15","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Contractors","2023_24","MTEF2023",20,1,4,34831,247,"20","01","04","034831","000247","20|01|04",1,1,2,16,16,"01|01|02|16|16","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Social development","Social protection","NAT",1,2,5,6,26,26,5,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Agency and support/outsourced services","2023_24","MTEF2023",20,1,4,34832,248,"20","01","04","034832","000248","20|01|04",1,1,2,17,17,"01|01|02|17|17","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Entertainment","2023_24","MTEF2023",20,1,4,34833,249,"20","01","04","034833","000249","20|01|04",1,1,2,18,18,"01|01|02|18|18","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Fleet services (including government motor transport)","2023_24","MTEF2023",20,1,4,34834,250,"20","01","04","034834","000250","20|01|04",1,1,2,19,19,"01|01|02|19|19","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Social development","Social protection","NAT",0,1,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Housing","2023_24","MTEF2023",20,1,4,34835,251,"20","01","04","034835","000251","20|01|04",1,1,2,20,20,"01|01|02|20|20","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Clothing material and accessories","2023_24","MTEF2023",20,1,4,34836,252,"20","01","04","034836","000252","20|01|04",1,1,2,21,21,"01|01|02|21|21","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Farming supplies","2023_24","MTEF2023",20,1,4,34837,253,"20","01","04","034837","000253","20|01|04",1,1,2,22,22,"01|01|02|22|22","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Food and food supplies","2023_24","MTEF2023",20,1,4,34838,254,"20","01","04","034838","000254","20|01|04",1,1,2,23,23,"01|01|02|23|23","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Fuel, oil and gas","2023_24","MTEF2023",20,1,4,34839,255,"20","01","04","034839","000255","20|01|04",1,1,2,24,24,"01|01|02|24|24","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Learner and teacher support material","2023_24","MTEF2023",20,1,4,34840,256,"20","01","04","034840","000256","20|01|04",1,1,2,25,25,"01|01|02|25|25","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Materials and supplies","2023_24","MTEF2023",20,1,4,34841,257,"20","01","04","034841","000257","20|01|04",1,1,2,26,26,"01|01|02|26|26","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Medical supplies","2023_24","MTEF2023",20,1,4,34842,258,"20","01","04","034842","000258","20|01|04",1,1,2,27,27,"01|01|02|27|27","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Medicine","2023_24","MTEF2023",20,1,4,34843,259,"20","01","04","034843","000259","20|01|04",1,1,2,28,28,"01|01|02|28|28","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Medsas inventory interface","2023_24","MTEF2023",20,1,4,34844,260,"20","01","04","034844","000260","20|01|04",1,1,2,29,29,"01|01|02|29|29","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Other supplies","2023_24","MTEF2023",20,1,4,34845,261,"20","01","04","034845","000261","20|01|04",1,1,2,30,30,"01|01|02|30|30","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Consumable supplies","2023_24","MTEF2023",20,1,4,34846,262,"20","01","04","034846","000262","20|01|04",1,1,2,31,31,"01|01|02|31|31","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Social development","Social protection","NAT",3,4,40,41,44,44,62,31,31,32,33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":31},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":32},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":33}]
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["NAT|Non-transfer item","20|Operating leases","2023_24","MTEF2023",20,1,4,34848,264,"20","01","04","034848","000264","20|01|04",1,1,2,33,33,"01|01|02|33|33","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Rental and hiring","2023_24","MTEF2023",20,1,4,34849,265,"20","01","04","034849","000265","20|01|04",1,1,2,34,34,"01|01|02|34|34","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Property payments","2023_24","MTEF2023",20,1,4,34850,266,"20","01","04","034850","000266","20|01|04",1,1,2,35,35,"01|01|02|35|35","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Transport provided: Departmental activity","2023_24","MTEF2023",20,1,4,34851,267,"20","01","04","034851","000267","20|01|04",1,1,2,36,36,"01|01|02|36|36","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Departmental agencies (non-business entities)","2023_24","MTEF2023",20,1,4,34863,279,"20","01","04","034863","000279","20|01|04",1,2,5,46,48,"01|02|05|46|48","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Other transfers to private enterprises","2023_24","MTEF2023",20,1,4,34869,285,"20","01","04","034869","000285","20|01|04",1,2,8,50,54,"01|02|08|50|54","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Non-profit institutions","2023_24","MTEF2023",20,1,4,34870,286,"20","01","04","034870","000286","20|01|04",1,2,9,51,55,"01|02|09|51|55","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Employee social benefits","20|Social benefits","2023_24","MTEF2023",20,1,4,34871,287,"20","01","04","034871","000287","20|01|04",1,2,10,52,56,"01|02|10|52|56","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Social development","Social protection","NAT",26,7,28,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to households","2023_24","MTEF2023",20,1,4,34872,288,"20","01","04","034872","000288","20|01|04",1,2,10,53,57,"01|02|10|53|57","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Provincial Revenue Funds","2023_24","MTEF2023",20,1,4,34873,289,"20","01","04","034873","000289","20|01|04",2,2,4,43,43,"02|02|04|43|43","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Municipal bank accounts","2023_24","MTEF2023",20,1,4,34874,290,"20","01","04","034874","000290","20|01|04",2,2,4,44,45,"02|02|04|44|45","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Departmental agencies (non-business entities)","2023_24","MTEF2023",20,1,4,34875,291,"20","01","04","034875","000291","20|01|04",2,2,5,46,48,"02|02|05|46|48","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Higher education institutions","2023_24","MTEF2023",20,1,4,34876,292,"20","01","04","034876","000292","20|01|04",2,2,6,47,49,"02|02|06|47|49","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Foreign governments and international organisations","2023_24","MTEF2023",20,1,4,34877,293,"20","01","04","034877","000293","20|01|04",2,2,7,48,50,"02|02|07|48|50","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Subsidies on products and production (pc)","2023_24","MTEF2023",20,1,4,34878,294,"20","01","04","034878","000294","20|01|04",2,2,8,49,51,"02|02|08|49|51","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Other fixed structures","2023_24","MTEF2023",20,1,4,34884,300,"20","01","04","034884","000300","20|01|04",2,3,11,55,59,"02|03|11|55|59","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Transport equipment","2023_24","MTEF2023",20,1,4,34885,301,"20","01","04","034885","000301","20|01|04",2,3,12,56,60,"02|03|12|56|60","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other machinery and equipment","2023_24","MTEF2023",20,1,4,34886,302,"20","01","04","034886","000302","20|01|04",2,3,12,57,61,"02|03|12|57|61","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Social development","Social protection","NAT",103,52,221,150,154,154,68,158,165,172,180,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":165},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":172},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":180}]
["NAT|Non-transfer item","20|Heritage assets","2023_24","MTEF2023",20,1,4,34887,303,"20","01","04","034887","000303","20|01|04",2,3,13,58,62,"02|03|13|58|62","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Specialised military assets","2023_24","MTEF2023",20,1,4,34888,304,"20","01","04","034888","000304","20|01|04",2,3,14,59,63,"02|03|14|59|63","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Biological assets","2023_24","MTEF2023",20,1,4,34889,305,"20","01","04","034889","000305","20|01|04",2,3,15,60,64,"02|03|15|60|64","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Land and sub-soil assets","2023_24","MTEF2023",20,1,4,34890,306,"20","01","04","034890","000306","20|01|04",2,3,16,61,65,"02|03|16|61|65","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Software and other intangible assets","2023_24","MTEF2023",20,1,4,34891,307,"20","01","04","034891","000307","20|01|04",2,3,17,62,66,"02|03|17|62|66","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Thefts and losses","20|Payments for financial assets","2023_24","MTEF2023",20,1,4,34892,308,"20","01","04","034892","000308","20|01|04",3,4,18,63,67,"03|04|18|63|67","National","Women, Youth and Persons with Disabilities","Administration","Financial Management","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Social development","Social protection","NAT",223,381,0,0,0,0,193,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Salaries and wages","2023_24","MTEF2023",20,1,5,34893,309,"20","01","05","034893","000309","20|01|05",1,1,1,1,1,"01|01|01|01|01","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Social contributions","2023_24","MTEF2023",20,1,5,34894,310,"20","01","05","034894","000310","20|01|05",1,1,1,2,2,"01|01|01|02|02","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Administrative fees","2023_24","MTEF2023",20,1,5,34895,311,"20","01","05","034895","000311","20|01|05",1,1,2,3,3,"01|01|02|03|03","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Advertising","2023_24","MTEF2023",20,1,5,34896,312,"20","01","05","034896","000312","20|01|05",1,1,2,4,4,"01|01|02|04|04","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Minor assets","2023_24","MTEF2023",20,1,5,34897,313,"20","01","05","034897","000313","20|01|05",1,1,2,5,5,"01|01|02|05|05","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Audit costs: External","2023_24","MTEF2023",20,1,5,34898,314,"20","01","05","034898","000314","20|01|05",1,1,2,6,6,"01|01|02|06|06","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Bursaries: Employees","2023_24","MTEF2023",20,1,5,34899,315,"20","01","05","034899","000315","20|01|05",1,1,2,7,7,"01|01|02|07|07","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Catering: Departmental activities","2023_24","MTEF2023",20,1,5,34900,316,"20","01","05","034900","000316","20|01|05",1,1,2,8,8,"01|01|02|08|08","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Communication (G&S)","2023_24","MTEF2023",20,1,5,34901,317,"20","01","05","034901","000317","20|01|05",1,1,2,9,9,"01|01|02|09|09","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Computer services","2023_24","MTEF2023",20,1,5,34902,318,"20","01","05","034902","000318","20|01|05",1,1,2,10,10,"01|01|02|10|10","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Consultants: Business and advisory services","2023_24","MTEF2023",20,1,5,34903,319,"20","01","05","034903","000319","20|01|05",1,1,2,11,11,"01|01|02|11|11","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Infrastructure and planning services","2023_24","MTEF2023",20,1,5,34904,320,"20","01","05","034904","000320","20|01|05",1,1,2,12,12,"01|01|02|12|12","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Laboratory services","2023_24","MTEF2023",20,1,5,34905,321,"20","01","05","034905","000321","20|01|05",1,1,2,13,13,"01|01|02|13|13","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Legal services (G&S)","2023_24","MTEF2023",20,1,5,34906,322,"20","01","05","034906","000322","20|01|05",1,1,2,14,14,"01|01|02|14|14","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Science and technological services","2023_24","MTEF2023",20,1,5,34907,323,"20","01","05","034907","000323","20|01|05",1,1,2,15,15,"01|01|02|15|15","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Contractors","2023_24","MTEF2023",20,1,5,34908,324,"20","01","05","034908","000324","20|01|05",1,1,2,16,16,"01|01|02|16|16","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Agency and support/outsourced services","2023_24","MTEF2023",20,1,5,34909,325,"20","01","05","034909","000325","20|01|05",1,1,2,17,17,"01|01|02|17|17","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Entertainment","2023_24","MTEF2023",20,1,5,34910,326,"20","01","05","034910","000326","20|01|05",1,1,2,18,18,"01|01|02|18|18","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Fleet services (including government motor transport)","2023_24","MTEF2023",20,1,5,34911,327,"20","01","05","034911","000327","20|01|05",1,1,2,19,19,"01|01|02|19|19","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Housing","2023_24","MTEF2023",20,1,5,34912,328,"20","01","05","034912","000328","20|01|05",1,1,2,20,20,"01|01|02|20|20","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Clothing material and accessories","2023_24","MTEF2023",20,1,5,34913,329,"20","01","05","034913","000329","20|01|05",1,1,2,21,21,"01|01|02|21|21","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Farming supplies","2023_24","MTEF2023",20,1,5,34914,330,"20","01","05","034914","000330","20|01|05",1,1,2,22,22,"01|01|02|22|22","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Food and food supplies","2023_24","MTEF2023",20,1,5,34915,331,"20","01","05","034915","000331","20|01|05",1,1,2,23,23,"01|01|02|23|23","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Fuel, oil and gas","2023_24","MTEF2023",20,1,5,34916,332,"20","01","05","034916","000332","20|01|05",1,1,2,24,24,"01|01|02|24|24","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Learner and teacher support material","2023_24","MTEF2023",20,1,5,34917,333,"20","01","05","034917","000333","20|01|05",1,1,2,25,25,"01|01|02|25|25","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Materials and supplies","2023_24","MTEF2023",20,1,5,34918,334,"20","01","05","034918","000334","20|01|05",1,1,2,26,26,"01|01|02|26|26","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Medical supplies","2023_24","MTEF2023",20,1,5,34919,335,"20","01","05","034919","000335","20|01|05",1,1,2,27,27,"01|01|02|27|27","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Medicine","2023_24","MTEF2023",20,1,5,34920,336,"20","01","05","034920","000336","20|01|05",1,1,2,28,28,"01|01|02|28|28","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Medsas inventory interface","2023_24","MTEF2023",20,1,5,34921,337,"20","01","05","034921","000337","20|01|05",1,1,2,29,29,"01|01|02|29|29","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Other supplies","2023_24","MTEF2023",20,1,5,34922,338,"20","01","05","034922","000338","20|01|05",1,1,2,30,30,"01|01|02|30|30","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Consumable supplies","2023_24","MTEF2023",20,1,5,34923,339,"20","01","05","034923","000339","20|01|05",1,1,2,31,31,"01|01|02|31|31","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Consumables: Stationery, printing and office supplies","2023_24","MTEF2023",20,1,5,34924,340,"20","01","05","034924","000340","20|01|05",1,1,2,32,32,"01|01|02|32|32","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Operating leases","2023_24","MTEF2023",20,1,5,34925,341,"20","01","05","034925","000341","20|01|05",1,1,2,33,33,"01|01|02|33|33","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Rental and hiring","2023_24","MTEF2023",20,1,5,34926,342,"20","01","05","034926","000342","20|01|05",1,1,2,34,34,"01|01|02|34|34","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Transport provided: Departmental activity","2023_24","MTEF2023",20,1,5,34928,344,"20","01","05","034928","000344","20|01|05",1,1,2,36,36,"01|01|02|36|36","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Operating payments","2023_24","MTEF2023",20,1,5,34931,347,"20","01","05","034931","000347","20|01|05",1,1,2,39,39,"01|01|02|39|39","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Interest (Incl. interest on unitary payments (PPP))","2023_24","MTEF2023",20,1,5,34933,349,"20","01","05","034933","000349","20|01|05",1,1,3,41,41,"01|01|03|41|41","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Rent on land","2023_24","MTEF2023",20,1,5,34934,350,"20","01","05","034934","000350","20|01|05",1,1,3,42,42,"01|01|03|42|42","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Provincial Revenue Funds","2023_24","MTEF2023",20,1,5,34935,351,"20","01","05","034935","000351","20|01|05",1,2,4,43,43,"01|02|04|43|43","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Provincial agencies and funds","2023_24","MTEF2023",20,1,5,34936,352,"20","01","05","034936","000352","20|01|05",1,2,4,43,44,"01|02|04|43|44","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Municipal bank accounts","2023_24","MTEF2023",20,1,5,34937,353,"20","01","05","034937","000353","20|01|05",1,2,4,44,45,"01|02|04|44|45","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Municipal agencies and funds","2023_24","MTEF2023",20,1,5,34938,354,"20","01","05","034938","000354","20|01|05",1,2,4,44,46,"01|02|04|44|46","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Social security funds","2023_24","MTEF2023",20,1,5,34939,355,"20","01","05","034939","000355","20|01|05",1,2,5,45,47,"01|02|05|45|47","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Departmental agencies (non-business entities)","2023_24","MTEF2023",20,1,5,34940,356,"20","01","05","034940","000356","20|01|05",1,2,5,46,48,"01|02|05|46|48","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Higher education institutions","2023_24","MTEF2023",20,1,5,34941,357,"20","01","05","034941","000357","20|01|05",1,2,6,47,49,"01|02|06|47|49","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Social benefits","2023_24","MTEF2023",20,1,5,34948,364,"20","01","05","034948","000364","20|01|05",1,2,10,52,56,"01|02|10|52|56","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to households","2023_24","MTEF2023",20,1,5,34949,365,"20","01","05","034949","000365","20|01|05",1,2,10,53,57,"01|02|10|53|57","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Provincial Revenue Funds","2023_24","MTEF2023",20,1,5,34950,366,"20","01","05","034950","000366","20|01|05",2,2,4,43,43,"02|02|04|43|43","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Municipal bank accounts","2023_24","MTEF2023",20,1,5,34951,367,"20","01","05","034951","000367","20|01|05",2,2,4,44,45,"02|02|04|44|45","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Departmental agencies (non-business entities)","2023_24","MTEF2023",20,1,5,34952,368,"20","01","05","034952","000368","20|01|05",2,2,5,46,48,"02|02|05|46|48","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Higher education institutions","2023_24","MTEF2023",20,1,5,34953,369,"20","01","05","034953","000369","20|01|05",2,2,6,47,49,"02|02|06|47|49","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Foreign governments and international organisations","2023_24","MTEF2023",20,1,5,34954,370,"20","01","05","034954","000370","20|01|05",2,2,7,48,50,"02|02|07|48|50","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Subsidies on products and production (pc)","2023_24","MTEF2023",20,1,5,34955,371,"20","01","05","034955","000371","20|01|05",2,2,8,49,51,"02|02|08|49|51","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to public corporations","2023_24","MTEF2023",20,1,5,34956,372,"20","01","05","034956","000372","20|01|05",2,2,8,49,52,"02|02|08|49|52","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Non-profit institutions","2023_24","MTEF2023",20,1,5,34958,374,"20","01","05","034958","000374","20|01|05",2,2,9,51,55,"02|02|09|51|55","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to households","2023_24","MTEF2023",20,1,5,34959,375,"20","01","05","034959","000375","20|01|05",2,2,10,53,57,"02|02|10|53|57","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Buildings","2023_24","MTEF2023",20,1,5,34960,376,"20","01","05","034960","000376","20|01|05",2,3,11,54,58,"02|03|11|54|58","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other fixed structures","2023_24","MTEF2023",20,1,5,34961,377,"20","01","05","034961","000377","20|01|05",2,3,11,55,59,"02|03|11|55|59","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Transport equipment","2023_24","MTEF2023",20,1,5,34962,378,"20","01","05","034962","000378","20|01|05",2,3,12,56,60,"02|03|12|56|60","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other machinery and equipment","2023_24","MTEF2023",20,1,5,34963,379,"20","01","05","034963","000379","20|01|05",2,3,12,57,61,"02|03|12|57|61","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Heritage assets","2023_24","MTEF2023",20,1,5,34964,380,"20","01","05","034964","000380","20|01|05",2,3,13,58,62,"02|03|13|58|62","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Specialised military assets","2023_24","MTEF2023",20,1,5,34965,381,"20","01","05","034965","000381","20|01|05",2,3,14,59,63,"02|03|14|59|63","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Biological assets","2023_24","MTEF2023",20,1,5,34966,382,"20","01","05","034966","000382","20|01|05",2,3,15,60,64,"02|03|15|60|64","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Land and sub-soil assets","2023_24","MTEF2023",20,1,5,34967,383,"20","01","05","034967","000383","20|01|05",2,3,16,61,65,"02|03|16|61|65","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Software and other intangible assets","2023_24","MTEF2023",20,1,5,34968,384,"20","01","05","034968","000384","20|01|05",2,3,17,62,66,"02|03|17|62|66","National","Women, Youth and Persons with Disabilities","Administration","Office Accommodation","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Science and technological services","2023_24","MTEF2023",20,2,1,34984,400,"20","02","01","034984","000400","20|02|01",1,1,2,15,15,"01|01|02|15|15","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Women","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Agency and support/outsourced services","2023_24","MTEF2023",20,2,1,34986,402,"20","02","01","034986","000402","20|02|01",1,1,2,17,17,"01|01|02|17|17","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Women","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Fleet services (including government motor transport)","2023_24","MTEF2023",20,2,1,34988,404,"20","02","01","034988","000404","20|02|01",1,1,2,19,19,"01|01|02|19|19","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Women","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Housing","2023_24","MTEF2023",20,2,1,34989,405,"20","02","01","034989","000405","20|02|01",1,1,2,20,20,"01|01|02|20|20","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Women","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Clothing material and accessories","2023_24","MTEF2023",20,2,1,34990,406,"20","02","01","034990","000406","20|02|01",1,1,2,21,21,"01|01|02|21|21","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Women","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Farming supplies","2023_24","MTEF2023",20,2,1,34991,407,"20","02","01","034991","000407","20|02|01",1,1,2,22,22,"01|01|02|22|22","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Women","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Inventory: Medical supplies","2023_24","MTEF2023",20,2,1,34996,412,"20","02","01","034996","000412","20|02|01",1,1,2,27,27,"01|01|02|27|27","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Women","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Medicine","2023_24","MTEF2023",20,2,1,34997,413,"20","02","01","034997","000413","20|02|01",1,1,2,28,28,"01|01|02|28|28","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Women","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Medsas inventory interface","2023_24","MTEF2023",20,2,1,34998,414,"20","02","01","034998","000414","20|02|01",1,1,2,29,29,"01|01|02|29|29","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Women","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Other supplies","2023_24","MTEF2023",20,2,1,34999,415,"20","02","01","034999","000415","20|02|01",1,1,2,30,30,"01|01|02|30|30","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Women","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Consumable supplies","2023_24","MTEF2023",20,2,1,35000,416,"20","02","01","035000","000416","20|02|01",1,1,2,31,31,"01|01|02|31|31","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Women","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Social development","Social protection","NAT",1,4,0,10,10,10,0,10,10,10,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":10},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":10},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":10}]
["NAT|Non-transfer item","20|Consumables: Stationery, printing and office supplies","2023_24","MTEF2023",20,2,1,35001,417,"20","02","01","035001","000417","20|02|01",1,1,2,32,32,"01|01|02|32|32","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Women","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Social development","Social protection","NAT",61,0,3,370,60,60,0,351,352,368,384,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":352},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":368},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":384}]
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["NAT|Non-transfer item","20|Social benefits","2023_24","MTEF2023",20,2,1,35025,441,"20","02","01","035025","000441","20|02|01",1,2,10,52,56,"01|02|10|52|56","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Women","Non-transfer item","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Municipal bank accounts","2023_24","MTEF2023",20,2,1,35028,444,"20","02","01","035028","000444","20|02|01",2,2,4,44,45,"02|02|04|44|45","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Women","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Departmental agencies (non-business entities)","2023_24","MTEF2023",20,2,1,35029,445,"20","02","01","035029","000445","20|02|01",2,2,5,46,48,"02|02|05|46|48","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Women","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Higher education institutions","2023_24","MTEF2023",20,2,1,35030,446,"20","02","01","035030","000446","20|02|01",2,2,6,47,49,"02|02|06|47|49","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Women","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Foreign governments and international organisations","2023_24","MTEF2023",20,2,1,35031,447,"20","02","01","035031","000447","20|02|01",2,2,7,48,50,"02|02|07|48|50","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Women","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Biological assets","2023_24","MTEF2023",20,2,1,35043,459,"20","02","01","035043","000459","20|02|01",2,3,15,60,64,"02|03|15|60|64","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Women","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Land and sub-soil assets","2023_24","MTEF2023",20,2,1,35044,460,"20","02","01","035044","000460","20|02|01",2,3,16,61,65,"02|03|16|61|65","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Women","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Software and other intangible assets","2023_24","MTEF2023",20,2,1,35045,461,"20","02","01","035045","000461","20|02|01",2,3,17,62,66,"02|03|17|62|66","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Women","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Payments for financial assets","2023_24","MTEF2023",20,2,1,35046,462,"20","02","01","035046","000462","20|02|01",3,4,18,63,67,"03|04|18|63|67","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Women","Non-transfer item","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Science and technological services","2023_24","MTEF2023",20,2,2,35061,477,"20","02","02","035061","000477","20|02|02",1,1,2,15,15,"01|01|02|15|15","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Agency and support/outsourced services","2023_24","MTEF2023",20,2,2,35063,479,"20","02","02","035063","000479","20|02|02",1,1,2,17,17,"01|01|02|17|17","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Entertainment","2023_24","MTEF2023",20,2,2,35064,480,"20","02","02","035064","000480","20|02|02",1,1,2,18,18,"01|01|02|18|18","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Fleet services (including government motor transport)","2023_24","MTEF2023",20,2,2,35065,481,"20","02","02","035065","000481","20|02|02",1,1,2,19,19,"01|01|02|19|19","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Housing","2023_24","MTEF2023",20,2,2,35066,482,"20","02","02","035066","000482","20|02|02",1,1,2,20,20,"01|01|02|20|20","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Clothing material and accessories","2023_24","MTEF2023",20,2,2,35067,483,"20","02","02","035067","000483","20|02|02",1,1,2,21,21,"01|01|02|21|21","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Farming supplies","2023_24","MTEF2023",20,2,2,35068,484,"20","02","02","035068","000484","20|02|02",1,1,2,22,22,"01|01|02|22|22","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Fuel, oil and gas","2023_24","MTEF2023",20,2,2,35070,486,"20","02","02","035070","000486","20|02|02",1,1,2,24,24,"01|01|02|24|24","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Inventory: Medical supplies","2023_24","MTEF2023",20,2,2,35073,489,"20","02","02","035073","000489","20|02|02",1,1,2,27,27,"01|01|02|27|27","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Medicine","2023_24","MTEF2023",20,2,2,35074,490,"20","02","02","035074","000490","20|02|02",1,1,2,28,28,"01|01|02|28|28","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Medsas inventory interface","2023_24","MTEF2023",20,2,2,35075,491,"20","02","02","035075","000491","20|02|02",1,1,2,29,29,"01|01|02|29|29","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Other supplies","2023_24","MTEF2023",20,2,2,35076,492,"20","02","02","035076","000492","20|02|02",1,1,2,30,30,"01|01|02|30|30","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Consumables: Stationery, printing and office supplies","2023_24","MTEF2023",20,2,2,35078,494,"20","02","02","035078","000494","20|02|02",1,1,2,32,32,"01|01|02|32|32","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Social development","Social protection","NAT",20,94,18,258,16,16,0,261,261,273,285,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":261},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":273},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":285}]
["NAT|Non-transfer item","20|Operating leases","2023_24","MTEF2023",20,2,2,35079,495,"20","02","02","035079","000495","20|02|02",1,1,2,33,33,"01|01|02|33|33","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Non-profit institutions","2023_24","MTEF2023",20,2,2,35101,517,"20","02","02","035101","000517","20|02|02",1,2,9,51,55,"01|02|09|51|55","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Employee Social Benefits","20|Social benefits","2023_24","MTEF2023",20,2,2,35102,518,"20","02","02","035102","000518","20|02|02",1,2,10,52,56,"01|02|10|52|56","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Employee Social Benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Social development","Social protection","NAT",0,130,39,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to households","2023_24","MTEF2023",20,2,2,35103,519,"20","02","02","035103","000519","20|02|02",1,2,10,53,57,"01|02|10|53|57","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Provincial Revenue Funds","2023_24","MTEF2023",20,2,2,35104,520,"20","02","02","035104","000520","20|02|02",2,2,4,43,43,"02|02|04|43|43","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Departmental agencies (non-business entities)","2023_24","MTEF2023",20,2,2,35106,522,"20","02","02","035106","000522","20|02|02",2,2,5,46,48,"02|02|05|46|48","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Higher education institutions","2023_24","MTEF2023",20,2,2,35107,523,"20","02","02","035107","000523","20|02|02",2,2,6,47,49,"02|02|06|47|49","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Subsidies on products and production (pc)","2023_24","MTEF2023",20,2,2,35109,525,"20","02","02","035109","000525","20|02|02",2,2,8,49,51,"02|02|08|49|51","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to public corporations","2023_24","MTEF2023",20,2,2,35110,526,"20","02","02","035110","000526","20|02|02",2,2,8,49,52,"02|02|08|49|52","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Non-profit institutions","2023_24","MTEF2023",20,2,2,35112,528,"20","02","02","035112","000528","20|02|02",2,2,9,51,55,"02|02|09|51|55","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to households","2023_24","MTEF2023",20,2,2,35113,529,"20","02","02","035113","000529","20|02|02",2,2,10,53,57,"02|02|10|53|57","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Transport equipment","2023_24","MTEF2023",20,2,2,35116,532,"20","02","02","035116","000532","20|02|02",2,3,12,56,60,"02|03|12|56|60","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other machinery and equipment","2023_24","MTEF2023",20,2,2,35117,533,"20","02","02","035117","000533","20|02|02",2,3,12,57,61,"02|03|12|57|61","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Social development","Social protection","NAT",30,13,0,105,0,0,0,110,115,120,125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":115},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":120},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":125}]
["NAT|Non-transfer item","20|Heritage assets","2023_24","MTEF2023",20,2,2,35118,534,"20","02","02","035118","000534","20|02|02",2,3,13,58,62,"02|03|13|58|62","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Biological assets","2023_24","MTEF2023",20,2,2,35120,536,"20","02","02","035120","000536","20|02|02",2,3,15,60,64,"02|03|15|60|64","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Land and sub-soil assets","2023_24","MTEF2023",20,2,2,35121,537,"20","02","02","035121","000537","20|02|02",2,3,16,61,65,"02|03|16|61|65","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Infrastructure and planning services","2023_24","MTEF2023",20,2,3,35135,551,"20","02","03","035135","000551","20|02|03",1,1,2,12,12,"01|01|02|12|12","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Economic Empowerment of Women","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Science and technological services","2023_24","MTEF2023",20,2,3,35138,554,"20","02","03","035138","000554","20|02|03",1,1,2,15,15,"01|01|02|15|15","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Economic Empowerment of Women","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Agency and support/outsourced services","2023_24","MTEF2023",20,2,3,35140,556,"20","02","03","035140","000556","20|02|03",1,1,2,17,17,"01|01|02|17|17","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Economic Empowerment of Women","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Entertainment","2023_24","MTEF2023",20,2,3,35141,557,"20","02","03","035141","000557","20|02|03",1,1,2,18,18,"01|01|02|18|18","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Economic Empowerment of Women","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Housing","2023_24","MTEF2023",20,2,3,35143,559,"20","02","03","035143","000559","20|02|03",1,1,2,20,20,"01|01|02|20|20","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Economic Empowerment of Women","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Inventory: Food and food supplies","2023_24","MTEF2023",20,2,3,35146,562,"20","02","03","035146","000562","20|02|03",1,1,2,23,23,"01|01|02|23|23","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Economic Empowerment of Women","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Fuel, oil and gas","2023_24","MTEF2023",20,2,3,35147,563,"20","02","03","035147","000563","20|02|03",1,1,2,24,24,"01|01|02|24|24","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Economic Empowerment of Women","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Inventory: Materials and supplies","2023_24","MTEF2023",20,2,3,35149,565,"20","02","03","035149","000565","20|02|03",1,1,2,26,26,"01|01|02|26|26","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Economic Empowerment of Women","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Medicine","2023_24","MTEF2023",20,2,3,35151,567,"20","02","03","035151","000567","20|02|03",1,1,2,28,28,"01|01|02|28|28","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Economic Empowerment of Women","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Medsas inventory interface","2023_24","MTEF2023",20,2,3,35152,568,"20","02","03","035152","000568","20|02|03",1,1,2,29,29,"01|01|02|29|29","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Economic Empowerment of Women","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Consumable supplies","2023_24","MTEF2023",20,2,3,35154,570,"20","02","03","035154","000570","20|02|03",1,1,2,31,31,"01|01|02|31|31","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Economic Empowerment of Women","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Social development","Social protection","NAT",2,4,2,43,1,1,0,43,43,45,47,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":43},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":45},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":47}]
["NAT|Non-transfer item","20|Consumables: Stationery, printing and office supplies","2023_24","MTEF2023",20,2,3,35155,571,"20","02","03","035155","000571","20|02|03",1,1,2,32,32,"01|01|02|32|32","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Economic Empowerment of Women","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Social development","Social protection","NAT",0,5,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Rental and hiring","2023_24","MTEF2023",20,2,3,35157,573,"20","02","03","035157","000573","20|02|03",1,1,2,34,34,"01|01|02|34|34","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Economic Empowerment of Women","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Social development","Social protection","NAT",0,14,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Employee Social Benefits","20|Social benefits","2023_24","MTEF2023",20,2,3,35179,595,"20","02","03","035179","000595","20|02|03",1,2,10,52,56,"01|02|10|52|56","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Economic Empowerment of Women","Employee Social Benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Social development","Social protection","NAT",0,14,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to households","2023_24","MTEF2023",20,2,3,35180,596,"20","02","03","035180","000596","20|02|03",1,2,10,53,57,"01|02|10|53|57","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Economic Empowerment of Women","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Municipal bank accounts","2023_24","MTEF2023",20,2,3,35182,598,"20","02","03","035182","000598","20|02|03",2,2,4,44,45,"02|02|04|44|45","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Economic Empowerment of Women","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Departmental agencies (non-business entities)","2023_24","MTEF2023",20,2,3,35183,599,"20","02","03","035183","000599","20|02|03",2,2,5,46,48,"02|02|05|46|48","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Economic Empowerment of Women","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Foreign governments and international organisations","2023_24","MTEF2023",20,2,3,35185,601,"20","02","03","035185","000601","20|02|03",2,2,7,48,50,"02|02|07|48|50","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Economic Empowerment of Women","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Subsidies on products and production (pc)","2023_24","MTEF2023",20,2,3,35186,602,"20","02","03","035186","000602","20|02|03",2,2,8,49,51,"02|02|08|49|51","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Economic Empowerment of Women","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to private enterprises","2023_24","MTEF2023",20,2,3,35188,604,"20","02","03","035188","000604","20|02|03",2,2,8,50,54,"02|02|08|50|54","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Economic Empowerment of Women","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Specialised military assets","2023_24","MTEF2023",20,2,3,35196,612,"20","02","03","035196","000612","20|02|03",2,3,14,59,63,"02|03|14|59|63","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Economic Empowerment of Women","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Computer services","2023_24","MTEF2023",20,2,4,35210,626,"20","02","04","035210","000626","20|02|04",1,1,2,10,10,"01|01|02|10|10","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Consultants: Business and advisory services","2023_24","MTEF2023",20,2,4,35211,627,"20","02","04","035211","000627","20|02|04",1,1,2,11,11,"01|01|02|11|11","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Laboratory services","2023_24","MTEF2023",20,2,4,35213,629,"20","02","04","035213","000629","20|02|04",1,1,2,13,13,"01|01|02|13|13","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Legal services (G&S)","2023_24","MTEF2023",20,2,4,35214,630,"20","02","04","035214","000630","20|02|04",1,1,2,14,14,"01|01|02|14|14","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Contractors","2023_24","MTEF2023",20,2,4,35216,632,"20","02","04","035216","000632","20|02|04",1,1,2,16,16,"01|01|02|16|16","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Agency and support/outsourced services","2023_24","MTEF2023",20,2,4,35217,633,"20","02","04","035217","000633","20|02|04",1,1,2,17,17,"01|01|02|17|17","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Fleet services (including government motor transport)","2023_24","MTEF2023",20,2,4,35219,635,"20","02","04","035219","000635","20|02|04",1,1,2,19,19,"01|01|02|19|19","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Housing","2023_24","MTEF2023",20,2,4,35220,636,"20","02","04","035220","000636","20|02|04",1,1,2,20,20,"01|01|02|20|20","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Clothing material and accessories","2023_24","MTEF2023",20,2,4,35221,637,"20","02","04","035221","000637","20|02|04",1,1,2,21,21,"01|01|02|21|21","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Farming supplies","2023_24","MTEF2023",20,2,4,35222,638,"20","02","04","035222","000638","20|02|04",1,1,2,22,22,"01|01|02|22|22","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Fuel, oil and gas","2023_24","MTEF2023",20,2,4,35224,640,"20","02","04","035224","000640","20|02|04",1,1,2,24,24,"01|01|02|24|24","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Learner and teacher support material","2023_24","MTEF2023",20,2,4,35225,641,"20","02","04","035225","000641","20|02|04",1,1,2,25,25,"01|01|02|25|25","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Medical supplies","2023_24","MTEF2023",20,2,4,35227,643,"20","02","04","035227","000643","20|02|04",1,1,2,27,27,"01|01|02|27|27","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Medicine","2023_24","MTEF2023",20,2,4,35228,644,"20","02","04","035228","000644","20|02|04",1,1,2,28,28,"01|01|02|28|28","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Other supplies","2023_24","MTEF2023",20,2,4,35230,646,"20","02","04","035230","000646","20|02|04",1,1,2,30,30,"01|01|02|30|30","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Consumable supplies","2023_24","MTEF2023",20,2,4,35231,647,"20","02","04","035231","000647","20|02|04",1,1,2,31,31,"01|01|02|31|31","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Operating leases","2023_24","MTEF2023",20,2,4,35233,649,"20","02","04","035233","000649","20|02|04",1,1,2,33,33,"01|01|02|33|33","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Rental and hiring","2023_24","MTEF2023",20,2,4,35234,650,"20","02","04","035234","000650","20|02|04",1,1,2,34,34,"01|01|02|34|34","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Transport provided: Departmental activity","2023_24","MTEF2023",20,2,4,35236,652,"20","02","04","035236","000652","20|02|04",1,1,2,36,36,"01|01|02|36|36","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Non-profit institutions","2023_24","MTEF2023",20,2,4,35255,671,"20","02","04","035255","000671","20|02|04",1,2,9,51,55,"01|02|09|51|55","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Provincial Revenue Funds","2023_24","MTEF2023",20,2,4,35258,674,"20","02","04","035258","000674","20|02|04",2,2,4,43,43,"02|02|04|43|43","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Municipal bank accounts","2023_24","MTEF2023",20,2,4,35259,675,"20","02","04","035259","000675","20|02|04",2,2,4,44,45,"02|02|04|44|45","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Higher education institutions","2023_24","MTEF2023",20,2,4,35261,677,"20","02","04","035261","000677","20|02|04",2,2,6,47,49,"02|02|06|47|49","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Foreign governments and international organisations","2023_24","MTEF2023",20,2,4,35262,678,"20","02","04","035262","000678","20|02|04",2,2,7,48,50,"02|02|07|48|50","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Subsidies on products and production (pc)","2023_24","MTEF2023",20,2,4,35263,679,"20","02","04","035263","000679","20|02|04",2,2,8,49,51,"02|02|08|49|51","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to public corporations","2023_24","MTEF2023",20,2,4,35264,680,"20","02","04","035264","000680","20|02|04",2,2,8,49,52,"02|02|08|49|52","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Non-profit institutions","2023_24","MTEF2023",20,2,4,35266,682,"20","02","04","035266","000682","20|02|04",2,2,9,51,55,"02|02|09|51|55","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to households","2023_24","MTEF2023",20,2,4,35267,683,"20","02","04","035267","000683","20|02|04",2,2,10,53,57,"02|02|10|53|57","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other fixed structures","2023_24","MTEF2023",20,2,4,35269,685,"20","02","04","035269","000685","20|02|04",2,3,11,55,59,"02|03|11|55|59","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Transport equipment","2023_24","MTEF2023",20,2,4,35270,686,"20","02","04","035270","000686","20|02|04",2,3,12,56,60,"02|03|12|56|60","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Heritage assets","2023_24","MTEF2023",20,2,4,35272,688,"20","02","04","035272","000688","20|02|04",2,3,13,58,62,"02|03|13|58|62","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Specialised military assets","2023_24","MTEF2023",20,2,4,35273,689,"20","02","04","035273","000689","20|02|04",2,3,14,59,63,"02|03|14|59|63","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Land and sub-soil assets","2023_24","MTEF2023",20,2,4,35275,691,"20","02","04","035275","000691","20|02|04",2,3,16,61,65,"02|03|16|61|65","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Software and other intangible assets","2023_24","MTEF2023",20,2,4,35276,692,"20","02","04","035276","000692","20|02|04",2,3,17,62,66,"02|03|17|62|66","National","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Communication (G&S)","2023_24","MTEF2023",20,3,1,35286,702,"20","03","01","035286","000702","20|03|01",1,1,2,9,9,"01|01|02|09|09","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Social development","Social protection","NAT",139,167,136,141,191,191,0,139,140,146,153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":140},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":146},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":153}]
["NAT|Non-transfer item","20|Computer services","2023_24","MTEF2023",20,3,1,35287,703,"20","03","01","035287","000703","20|03|01",1,1,2,10,10,"01|01|02|10|10","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Infrastructure and planning services","2023_24","MTEF2023",20,3,1,35289,705,"20","03","01","035289","000705","20|03|01",1,1,2,12,12,"01|01|02|12|12","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Laboratory services","2023_24","MTEF2023",20,3,1,35290,706,"20","03","01","035290","000706","20|03|01",1,1,2,13,13,"01|01|02|13|13","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Science and technological services","2023_24","MTEF2023",20,3,1,35292,708,"20","03","01","035292","000708","20|03|01",1,1,2,15,15,"01|01|02|15|15","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Contractors","2023_24","MTEF2023",20,3,1,35293,709,"20","03","01","035293","000709","20|03|01",1,1,2,16,16,"01|01|02|16|16","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Agency and support/outsourced services","2023_24","MTEF2023",20,3,1,35294,710,"20","03","01","035294","000710","20|03|01",1,1,2,17,17,"01|01|02|17|17","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Entertainment","2023_24","MTEF2023",20,3,1,35295,711,"20","03","01","035295","000711","20|03|01",1,1,2,18,18,"01|01|02|18|18","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Housing","2023_24","MTEF2023",20,3,1,35297,713,"20","03","01","035297","000713","20|03|01",1,1,2,20,20,"01|01|02|20|20","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Clothing material and accessories","2023_24","MTEF2023",20,3,1,35298,714,"20","03","01","035298","000714","20|03|01",1,1,2,21,21,"01|01|02|21|21","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Food and food supplies","2023_24","MTEF2023",20,3,1,35300,716,"20","03","01","035300","000716","20|03|01",1,1,2,23,23,"01|01|02|23|23","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Fuel, oil and gas","2023_24","MTEF2023",20,3,1,35301,717,"20","03","01","035301","000717","20|03|01",1,1,2,24,24,"01|01|02|24|24","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Materials and supplies","2023_24","MTEF2023",20,3,1,35303,719,"20","03","01","035303","000719","20|03|01",1,1,2,26,26,"01|01|02|26|26","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Medical supplies","2023_24","MTEF2023",20,3,1,35304,720,"20","03","01","035304","000720","20|03|01",1,1,2,27,27,"01|01|02|27|27","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Medsas inventory interface","2023_24","MTEF2023",20,3,1,35306,722,"20","03","01","035306","000722","20|03|01",1,1,2,29,29,"01|01|02|29|29","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Other supplies","2023_24","MTEF2023",20,3,1,35307,723,"20","03","01","035307","000723","20|03|01",1,1,2,30,30,"01|01|02|30|30","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Consumable supplies","2023_24","MTEF2023",20,3,1,35308,724,"20","03","01","035308","000724","20|03|01",1,1,2,31,31,"01|01|02|31|31","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Social development","Social protection","NAT",1,2,0,5,5,5,0,8,8,8,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":8},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":8},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":8}]
["NAT|Non-transfer item","20|Consumables: Stationery, printing and office supplies","2023_24","MTEF2023",20,3,1,35309,725,"20","03","01","035309","000725","20|03|01",1,1,2,32,32,"01|01|02|32|32","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Social development","Social protection","NAT",2,0,10,203,203,203,0,136,136,142,148,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":136},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":142},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":148}]
["NAT|Non-transfer item","20|Rental and hiring","2023_24","MTEF2023",20,3,1,35311,727,"20","03","01","035311","000727","20|03|01",1,1,2,34,34,"01|01|02|34|34","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Property payments","2023_24","MTEF2023",20,3,1,35312,728,"20","03","01","035312","000728","20|03|01",1,1,2,35,35,"01|01|02|35|35","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Travel and subsistence","2023_24","MTEF2023",20,3,1,35314,730,"20","03","01","035314","000730","20|03|01",1,1,2,37,37,"01|01|02|37|37","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Social development","Social protection","NAT",298,234,60,930,792,792,0,1345,1347,1407,1470,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":1347},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":1407},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":1470}]
["NAT|Non-transfer item","20|Training and development","2023_24","MTEF2023",20,3,1,35315,731,"20","03","01","035315","000731","20|03|01",1,1,2,38,38,"01|01|02|38|38","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Venues and facilities","2023_24","MTEF2023",20,3,1,35317,733,"20","03","01","035317","000733","20|03|01",1,1,2,40,40,"01|01|02|40|40","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Social development","Social protection","NAT",0,0,0,100,10,10,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Interest (Incl. interest on unitary payments (PPP))","2023_24","MTEF2023",20,3,1,35318,734,"20","03","01","035318","000734","20|03|01",1,1,3,41,41,"01|01|03|41|41","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Provincial Revenue Funds","2023_24","MTEF2023",20,3,1,35320,736,"20","03","01","035320","000736","20|03|01",1,2,4,43,43,"01|02|04|43|43","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Provincial agencies and funds","2023_24","MTEF2023",20,3,1,35321,737,"20","03","01","035321","000737","20|03|01",1,2,4,43,44,"01|02|04|43|44","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Municipal bank accounts","2023_24","MTEF2023",20,3,1,35322,738,"20","03","01","035322","000738","20|03|01",1,2,4,44,45,"01|02|04|44|45","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Municipal agencies and funds","2023_24","MTEF2023",20,3,1,35323,739,"20","03","01","035323","000739","20|03|01",1,2,4,44,46,"01|02|04|44|46","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Departmental agencies (non-business entities)","2023_24","MTEF2023",20,3,1,35325,741,"20","03","01","035325","000741","20|03|01",1,2,5,46,48,"01|02|05|46|48","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Higher education institutions","2023_24","MTEF2023",20,3,1,35326,742,"20","03","01","035326","000742","20|03|01",1,2,6,47,49,"01|02|06|47|49","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Subsidies on products and production (pc)","2023_24","MTEF2023",20,3,1,35328,744,"20","03","01","035328","000744","20|03|01",1,2,8,49,51,"01|02|08|49|51","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to public corporations","2023_24","MTEF2023",20,3,1,35329,745,"20","03","01","035329","000745","20|03|01",1,2,8,49,52,"01|02|08|49|52","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to private enterprises","2023_24","MTEF2023",20,3,1,35331,747,"20","03","01","035331","000747","20|03|01",1,2,8,50,54,"01|02|08|50|54","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Non-profit institutions","2023_24","MTEF2023",20,3,1,35332,748,"20","03","01","035332","000748","20|03|01",1,2,9,51,55,"01|02|09|51|55","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to households","2023_24","MTEF2023",20,3,1,35334,750,"20","03","01","035334","000750","20|03|01",1,2,10,53,57,"01|02|10|53|57","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Provincial Revenue Funds","2023_24","MTEF2023",20,3,1,35335,751,"20","03","01","035335","000751","20|03|01",2,2,4,43,43,"02|02|04|43|43","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Municipal bank accounts","2023_24","MTEF2023",20,3,1,35336,752,"20","03","01","035336","000752","20|03|01",2,2,4,44,45,"02|02|04|44|45","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Departmental agencies (non-business entities)","2023_24","MTEF2023",20,3,1,35337,753,"20","03","01","035337","000753","20|03|01",2,2,5,46,48,"02|02|05|46|48","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Foreign governments and international organisations","2023_24","MTEF2023",20,3,1,35339,755,"20","03","01","035339","000755","20|03|01",2,2,7,48,50,"02|02|07|48|50","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Subsidies on products and production (pc)","2023_24","MTEF2023",20,3,1,35340,756,"20","03","01","035340","000756","20|03|01",2,2,8,49,51,"02|02|08|49|51","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to private enterprises","2023_24","MTEF2023",20,3,1,35342,758,"20","03","01","035342","000758","20|03|01",2,2,8,50,54,"02|02|08|50|54","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Non-profit institutions","2023_24","MTEF2023",20,3,1,35343,759,"20","03","01","035343","000759","20|03|01",2,2,9,51,55,"02|02|09|51|55","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Buildings","2023_24","MTEF2023",20,3,1,35345,761,"20","03","01","035345","000761","20|03|01",2,3,11,54,58,"02|03|11|54|58","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other fixed structures","2023_24","MTEF2023",20,3,1,35346,762,"20","03","01","035346","000762","20|03|01",2,3,11,55,59,"02|03|11|55|59","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other machinery and equipment","2023_24","MTEF2023",20,3,1,35348,764,"20","03","01","035348","000764","20|03|01",2,3,12,57,61,"02|03|12|57|61","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Social development","Social protection","NAT",28,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Heritage assets","2023_24","MTEF2023",20,3,1,35349,765,"20","03","01","035349","000765","20|03|01",2,3,13,58,62,"02|03|13|58|62","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Biological assets","2023_24","MTEF2023",20,3,1,35351,767,"20","03","01","035351","000767","20|03|01",2,3,15,60,64,"02|03|15|60|64","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Land and sub-soil assets","2023_24","MTEF2023",20,3,1,35352,768,"20","03","01","035352","000768","20|03|01",2,3,16,61,65,"02|03|16|61|65","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Software and other intangible assets","2023_24","MTEF2023",20,3,1,35353,769,"20","03","01","035353","000769","20|03|01",2,3,17,62,66,"02|03|17|62|66","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Social contributions","2023_24","MTEF2023",20,3,2,35356,772,"20","03","02","035356","000772","20|03|02",1,1,1,2,2,"01|01|01|02|02","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Social development","Social protection","NAT",358,433,542,554,554,554,0,554,554,579,605,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":554},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":579},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":605}]
["NAT|Non-transfer item","20|Administrative fees","2023_24","MTEF2023",20,3,2,35357,773,"20","03","02","035357","000773","20|03|02",1,1,2,3,3,"01|01|02|03|03","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Social development","Social protection","NAT",0,0,3,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Communication (G&S)","2023_24","MTEF2023",20,3,2,35363,779,"20","03","02","035363","000779","20|03|02",1,1,2,9,9,"01|01|02|09|09","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Social development","Social protection","NAT",115,163,164,153,153,153,0,82,83,87,91,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":83},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":87},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":91}]
["NAT|Non-transfer item","20|Consultants: Business and advisory services","2023_24","MTEF2023",20,3,2,35365,781,"20","03","02","035365","000781","20|03|02",1,1,2,11,11,"01|01|02|11|11","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Social development","Social protection","NAT",800,304,52,1488,1488,1488,0,1085,1089,1138,1189,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":1089},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":1138},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":1189}]
["NAT|Non-transfer item","20|Infrastructure and planning services","2023_24","MTEF2023",20,3,2,35366,782,"20","03","02","035366","000782","20|03|02",1,1,2,12,12,"01|01|02|12|12","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Laboratory services","2023_24","MTEF2023",20,3,2,35367,783,"20","03","02","035367","000783","20|03|02",1,1,2,13,13,"01|01|02|13|13","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Legal services (G&S)","2023_24","MTEF2023",20,3,2,35368,784,"20","03","02","035368","000784","20|03|02",1,1,2,14,14,"01|01|02|14|14","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Contractors","2023_24","MTEF2023",20,3,2,35370,786,"20","03","02","035370","000786","20|03|02",1,1,2,16,16,"01|01|02|16|16","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Social development","Social protection","NAT",0,10,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Agency and support/outsourced services","2023_24","MTEF2023",20,3,2,35371,787,"20","03","02","035371","000787","20|03|02",1,1,2,17,17,"01|01|02|17|17","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Fleet services (including government motor transport)","2023_24","MTEF2023",20,3,2,35373,789,"20","03","02","035373","000789","20|03|02",1,1,2,19,19,"01|01|02|19|19","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Housing","2023_24","MTEF2023",20,3,2,35374,790,"20","03","02","035374","000790","20|03|02",1,1,2,20,20,"01|01|02|20|20","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Farming supplies","2023_24","MTEF2023",20,3,2,35376,792,"20","03","02","035376","000792","20|03|02",1,1,2,22,22,"01|01|02|22|22","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Food and food supplies","2023_24","MTEF2023",20,3,2,35377,793,"20","03","02","035377","000793","20|03|02",1,1,2,23,23,"01|01|02|23|23","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Learner and teacher support material","2023_24","MTEF2023",20,3,2,35379,795,"20","03","02","035379","000795","20|03|02",1,1,2,25,25,"01|01|02|25|25","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Materials and supplies","2023_24","MTEF2023",20,3,2,35380,796,"20","03","02","035380","000796","20|03|02",1,1,2,26,26,"01|01|02|26|26","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Medical supplies","2023_24","MTEF2023",20,3,2,35381,797,"20","03","02","035381","000797","20|03|02",1,1,2,27,27,"01|01|02|27|27","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Medicine","2023_24","MTEF2023",20,3,2,35382,798,"20","03","02","035382","000798","20|03|02",1,1,2,28,28,"01|01|02|28|28","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Other supplies","2023_24","MTEF2023",20,3,2,35384,800,"20","03","02","035384","000800","20|03|02",1,1,2,30,30,"01|01|02|30|30","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Consumable supplies","2023_24","MTEF2023",20,3,2,35385,801,"20","03","02","035385","000801","20|03|02",1,1,2,31,31,"01|01|02|31|31","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Social development","Social protection","NAT",3,11,0,1,5,5,0,4,4,4,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":4},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":4},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":4}]
["NAT|Non-transfer item","20|Operating leases","2023_24","MTEF2023",20,3,2,35387,803,"20","03","02","035387","000803","20|03|02",1,1,2,33,33,"01|01|02|33|33","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Rental and hiring","2023_24","MTEF2023",20,3,2,35388,804,"20","03","02","035388","000804","20|03|02",1,1,2,34,34,"01|01|02|34|34","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Transport provided: Departmental activity","2023_24","MTEF2023",20,3,2,35390,806,"20","03","02","035390","000806","20|03|02",1,1,2,36,36,"01|01|02|36|36","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Travel and subsistence","2023_24","MTEF2023",20,3,2,35391,807,"20","03","02","035391","000807","20|03|02",1,1,2,37,37,"01|01|02|37|37","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Social development","Social protection","NAT",394,889,60,243,160,160,0,324,325,340,355,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":325},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":340},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":355}]
["NAT|Non-transfer item","20|Operating payments","2023_24","MTEF2023",20,3,2,35393,809,"20","03","02","035393","000809","20|03|02",1,1,2,39,39,"01|01|02|39|39","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Social development","Social protection","NAT",3,414,656,262,518,518,0,191,192,202,211,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":192},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":202},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":211}]
["NAT|Non-transfer item","20|Venues and facilities","2023_24","MTEF2023",20,3,2,35394,810,"20","03","02","035394","000810","20|03|02",1,1,2,40,40,"01|01|02|40|40","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Social development","Social protection","NAT",214,447,0,112,0,0,0,105,105,109,114,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":105},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":109},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":114}]
["NAT|Non-transfer item","20|Interest (Incl. interest on unitary payments (PPP))","2023_24","MTEF2023",20,3,2,35395,811,"20","03","02","035395","000811","20|03|02",1,1,3,41,41,"01|01|03|41|41","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Rent on land","2023_24","MTEF2023",20,3,2,35396,812,"20","03","02","035396","000812","20|03|02",1,1,3,42,42,"01|01|03|42|42","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Provincial agencies and funds","2023_24","MTEF2023",20,3,2,35398,814,"20","03","02","035398","000814","20|03|02",1,2,4,43,44,"01|02|04|43|44","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Municipal bank accounts","2023_24","MTEF2023",20,3,2,35399,815,"20","03","02","035399","000815","20|03|02",1,2,4,44,45,"01|02|04|44|45","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Social security funds","2023_24","MTEF2023",20,3,2,35401,817,"20","03","02","035401","000817","20|03|02",1,2,5,45,47,"01|02|05|45|47","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Departmental agencies (non-business entities)","2023_24","MTEF2023",20,3,2,35402,818,"20","03","02","035402","000818","20|03|02",1,2,5,46,48,"01|02|05|46|48","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Foreign governments and international organisations","2023_24","MTEF2023",20,3,2,35404,820,"20","03","02","035404","000820","20|03|02",1,2,7,48,50,"01|02|07|48|50","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Subsidies on products and production (pc)","2023_24","MTEF2023",20,3,2,35405,821,"20","03","02","035405","000821","20|03|02",1,2,8,49,51,"01|02|08|49|51","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Subsidies on products and production (pe)","2023_24","MTEF2023",20,3,2,35407,823,"20","03","02","035407","000823","20|03|02",1,2,8,50,53,"01|02|08|50|53","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to private enterprises","2023_24","MTEF2023",20,3,2,35408,824,"20","03","02","035408","000824","20|03|02",1,2,8,50,54,"01|02|08|50|54","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Non-profit institutions","2023_24","MTEF2023",20,3,2,35409,825,"20","03","02","035409","000825","20|03|02",1,2,9,51,55,"01|02|09|51|55","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Employee social benefits","20|Social benefits","2023_24","MTEF2023",20,3,2,35410,826,"20","03","02","035410","000826","20|03|02",1,2,10,52,56,"01|02|10|52|56","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Social development","Social protection","NAT",38,16,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Provincial Revenue Funds","2023_24","MTEF2023",20,3,2,35412,828,"20","03","02","035412","000828","20|03|02",2,2,4,43,43,"02|02|04|43|43","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Municipal bank accounts","2023_24","MTEF2023",20,3,2,35413,829,"20","03","02","035413","000829","20|03|02",2,2,4,44,45,"02|02|04|44|45","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Higher education institutions","2023_24","MTEF2023",20,3,2,35415,831,"20","03","02","035415","000831","20|03|02",2,2,6,47,49,"02|02|06|47|49","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Foreign governments and international organisations","2023_24","MTEF2023",20,3,2,35416,832,"20","03","02","035416","000832","20|03|02",2,2,7,48,50,"02|02|07|48|50","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to public corporations","2023_24","MTEF2023",20,3,2,35418,834,"20","03","02","035418","000834","20|03|02",2,2,8,49,52,"02|02|08|49|52","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to private enterprises","2023_24","MTEF2023",20,3,2,35419,835,"20","03","02","035419","000835","20|03|02",2,2,8,50,54,"02|02|08|50|54","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to households","2023_24","MTEF2023",20,3,2,35421,837,"20","03","02","035421","000837","20|03|02",2,2,10,53,57,"02|02|10|53|57","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Buildings","2023_24","MTEF2023",20,3,2,35422,838,"20","03","02","035422","000838","20|03|02",2,3,11,54,58,"02|03|11|54|58","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Transport equipment","2023_24","MTEF2023",20,3,2,35424,840,"20","03","02","035424","000840","20|03|02",2,3,12,56,60,"02|03|12|56|60","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other machinery and equipment","2023_24","MTEF2023",20,3,2,35425,841,"20","03","02","035425","000841","20|03|02",2,3,12,57,61,"02|03|12|57|61","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Social development","Social protection","NAT",0,13,1,331,84,84,0,350,365,381,398,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":365},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":381},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":398}]
["NAT|Non-transfer item","20|Heritage assets","2023_24","MTEF2023",20,3,2,35426,842,"20","03","02","035426","000842","20|03|02",2,3,13,58,62,"02|03|13|58|62","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Specialised military assets","2023_24","MTEF2023",20,3,2,35427,843,"20","03","02","035427","000843","20|03|02",2,3,14,59,63,"02|03|14|59|63","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Land and sub-soil assets","2023_24","MTEF2023",20,3,2,35429,845,"20","03","02","035429","000845","20|03|02",2,3,16,61,65,"02|03|16|61|65","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Software and other intangible assets","2023_24","MTEF2023",20,3,2,35430,846,"20","03","02","035430","000846","20|03|02",2,3,17,62,66,"02|03|17|62|66","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Contractors","2023_24","MTEF2023",20,3,3,35447,863,"20","03","03","035447","000863","20|03|03",1,1,2,16,16,"01|01|02|16|16","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Social development","Social protection","NAT",512,79,0,554,554,554,0,628,631,659,689,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":631},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":659},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":689}]
["NAT|Non-transfer item","20|Entertainment","2023_24","MTEF2023",20,3,3,35449,865,"20","03","03","035449","000865","20|03|03",1,1,2,18,18,"01|01|02|18|18","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Social development","Social protection","NAT",18,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Fleet services (including government motor transport)","2023_24","MTEF2023",20,3,3,35450,866,"20","03","03","035450","000866","20|03|03",1,1,2,19,19,"01|01|02|19|19","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Clothing material and accessories","2023_24","MTEF2023",20,3,3,35452,868,"20","03","03","035452","000868","20|03|03",1,1,2,21,21,"01|01|02|21|21","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Farming supplies","2023_24","MTEF2023",20,3,3,35453,869,"20","03","03","035453","000869","20|03|03",1,1,2,22,22,"01|01|02|22|22","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Food and food supplies","2023_24","MTEF2023",20,3,3,35454,870,"20","03","03","035454","000870","20|03|03",1,1,2,23,23,"01|01|02|23|23","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Fuel, oil and gas","2023_24","MTEF2023",20,3,3,35455,871,"20","03","03","035455","000871","20|03|03",1,1,2,24,24,"01|01|02|24|24","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Materials and supplies","2023_24","MTEF2023",20,3,3,35457,873,"20","03","03","035457","000873","20|03|03",1,1,2,26,26,"01|01|02|26|26","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Medical supplies","2023_24","MTEF2023",20,3,3,35458,874,"20","03","03","035458","000874","20|03|03",1,1,2,27,27,"01|01|02|27|27","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Medsas inventory interface","2023_24","MTEF2023",20,3,3,35460,876,"20","03","03","035460","000876","20|03|03",1,1,2,29,29,"01|01|02|29|29","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Other supplies","2023_24","MTEF2023",20,3,3,35461,877,"20","03","03","035461","000877","20|03|03",1,1,2,30,30,"01|01|02|30|30","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Consumables: Stationery, printing and office supplies","2023_24","MTEF2023",20,3,3,35463,879,"20","03","03","035463","000879","20|03|03",1,1,2,32,32,"01|01|02|32|32","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Social development","Social protection","NAT",2,0,0,0,20,20,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Operating leases","2023_24","MTEF2023",20,3,3,35464,880,"20","03","03","035464","000880","20|03|03",1,1,2,33,33,"01|01|02|33|33","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Property payments","2023_24","MTEF2023",20,3,3,35466,882,"20","03","03","035466","000882","20|03|03",1,1,2,35,35,"01|01|02|35|35","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Social development","Social protection","NAT",0,680,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Transport provided: Departmental activity","2023_24","MTEF2023",20,3,3,35467,883,"20","03","03","035467","000883","20|03|03",1,1,2,36,36,"01|01|02|36|36","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Social development","Social protection","NAT",1533,8901,562,1506,106,106,0,1993,2000,2090,2184,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":2000},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":2090},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":2184}]
["NAT|Non-transfer item","20|Travel and subsistence","2023_24","MTEF2023",20,3,3,35468,884,"20","03","03","035468","000884","20|03|03",1,1,2,37,37,"01|01|02|37|37","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Social development","Social protection","NAT",4313,0,0,2367,2131,2131,0,1989,1955,2042,2133,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":1955},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":2042},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":2133}]
["NAT|Non-transfer item","20|Training and development","2023_24","MTEF2023",20,3,3,35469,885,"20","03","03","035469","000885","20|03|03",1,1,2,38,38,"01|01|02|38|38","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Social development","Social protection","NAT",0,14,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Venues and facilities","2023_24","MTEF2023",20,3,3,35471,887,"20","03","03","035471","000887","20|03|03",1,1,2,40,40,"01|01|02|40|40","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Social development","Social protection","NAT",1410,118,0,1275,1275,1275,0,1404,1408,1471,1537,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":1408},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":1471},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":1537}]
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["NAT|Non-transfer item","20|Other transfers to public corporations","2023_24","MTEF2023",20,3,3,35483,899,"20","03","03","035483","000899","20|03|03",1,2,8,49,52,"01|02|08|49|52","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to private enterprises","2023_24","MTEF2023",20,3,3,35485,901,"20","03","03","035485","000901","20|03|03",1,2,8,50,54,"01|02|08|50|54","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Non-profit institutions","2023_24","MTEF2023",20,3,3,35486,902,"20","03","03","035486","000902","20|03|03",1,2,9,51,55,"01|02|09|51|55","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to households","2023_24","MTEF2023",20,3,3,35488,904,"20","03","03","035488","000904","20|03|03",1,2,10,53,57,"01|02|10|53|57","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Provincial Revenue Funds","2023_24","MTEF2023",20,3,3,35489,905,"20","03","03","035489","000905","20|03|03",2,2,4,43,43,"02|02|04|43|43","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Departmental agencies (non-business entities)","2023_24","MTEF2023",20,3,3,35491,907,"20","03","03","035491","000907","20|03|03",2,2,5,46,48,"02|02|05|46|48","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Higher education institutions","2023_24","MTEF2023",20,3,3,35492,908,"20","03","03","035492","000908","20|03|03",2,2,6,47,49,"02|02|06|47|49","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Subsidies on products and production (pc)","2023_24","MTEF2023",20,3,3,35494,910,"20","03","03","035494","000910","20|03|03",2,2,8,49,51,"02|02|08|49|51","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Non-profit institutions","2023_24","MTEF2023",20,3,3,35497,913,"20","03","03","035497","000913","20|03|03",2,2,9,51,55,"02|02|09|51|55","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to households","2023_24","MTEF2023",20,3,3,35498,914,"20","03","03","035498","000914","20|03|03",2,2,10,53,57,"02|02|10|53|57","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Other machinery and equipment","2023_24","MTEF2023",20,3,3,35502,918,"20","03","03","035502","000918","20|03|03",2,3,12,57,61,"02|03|12|57|61","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Social development","Social protection","NAT",6,11,9,331,84,84,0,350,365,381,398,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":365},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":381},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":398}]
["NAT|Non-transfer item","20|Heritage assets","2023_24","MTEF2023",20,3,3,35503,919,"20","03","03","035503","000919","20|03|03",2,3,13,58,62,"02|03|13|58|62","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Biological assets","2023_24","MTEF2023",20,3,3,35505,921,"20","03","03","035505","000921","20|03|03",2,3,15,60,64,"02|03|15|60|64","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Land and sub-soil assets","2023_24","MTEF2023",20,3,3,35506,922,"20","03","03","035506","000922","20|03|03",2,3,16,61,65,"02|03|16|61|65","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Payments for financial assets","2023_24","MTEF2023",20,3,3,35508,924,"20","03","03","035508","000924","20|03|03",3,4,18,63,67,"03|04|18|63|67","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building","Non-transfer item","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Administrative fees","2023_24","MTEF2023",20,3,4,35511,927,"20","03","04","035511","000927","20|03|04",1,1,2,3,3,"01|01|02|03|03","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Audit costs: External","2023_24","MTEF2023",20,3,4,35514,930,"20","03","04","035514","000930","20|03|04",1,1,2,6,6,"01|01|02|06|06","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Communication (G&S)","2023_24","MTEF2023",20,3,4,35517,933,"20","03","04","035517","000933","20|03|04",1,1,2,9,9,"01|01|02|09|09","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Social development","Social protection","NAT",85,118,181,116,156,156,0,187,188,196,205,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":188},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":196},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":205}]
["NAT|Non-transfer item","20|Consultants: Business and advisory services","2023_24","MTEF2023",20,3,4,35519,935,"20","03","04","035519","000935","20|03|04",1,1,2,11,11,"01|01|02|11|11","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Social development","Social protection","NAT",10,0,0,2100,2100,2100,0,1290,1295,1353,1414,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":1295},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":1353},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":1414}]
["NAT|Non-transfer item","20|Infrastructure and planning services","2023_24","MTEF2023",20,3,4,35520,936,"20","03","04","035520","000936","20|03|04",1,1,2,12,12,"01|01|02|12|12","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Legal services (G&S)","2023_24","MTEF2023",20,3,4,35522,938,"20","03","04","035522","000938","20|03|04",1,1,2,14,14,"01|01|02|14|14","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Science and technological services","2023_24","MTEF2023",20,3,4,35523,939,"20","03","04","035523","000939","20|03|04",1,1,2,15,15,"01|01|02|15|15","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Agency and support/outsourced services","2023_24","MTEF2023",20,3,4,35525,941,"20","03","04","035525","000941","20|03|04",1,1,2,17,17,"01|01|02|17|17","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Entertainment","2023_24","MTEF2023",20,3,4,35526,942,"20","03","04","035526","000942","20|03|04",1,1,2,18,18,"01|01|02|18|18","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Fleet services (including government motor transport)","2023_24","MTEF2023",20,3,4,35527,943,"20","03","04","035527","000943","20|03|04",1,1,2,19,19,"01|01|02|19|19","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Housing","2023_24","MTEF2023",20,3,4,35528,944,"20","03","04","035528","000944","20|03|04",1,1,2,20,20,"01|01|02|20|20","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Farming supplies","2023_24","MTEF2023",20,3,4,35530,946,"20","03","04","035530","000946","20|03|04",1,1,2,22,22,"01|01|02|22|22","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Food and food supplies","2023_24","MTEF2023",20,3,4,35531,947,"20","03","04","035531","000947","20|03|04",1,1,2,23,23,"01|01|02|23|23","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Learner and teacher support material","2023_24","MTEF2023",20,3,4,35533,949,"20","03","04","035533","000949","20|03|04",1,1,2,25,25,"01|01|02|25|25","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Materials and supplies","2023_24","MTEF2023",20,3,4,35534,950,"20","03","04","035534","000950","20|03|04",1,1,2,26,26,"01|01|02|26|26","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Medicine","2023_24","MTEF2023",20,3,4,35536,952,"20","03","04","035536","000952","20|03|04",1,1,2,28,28,"01|01|02|28|28","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Medsas inventory interface","2023_24","MTEF2023",20,3,4,35537,953,"20","03","04","035537","000953","20|03|04",1,1,2,29,29,"01|01|02|29|29","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Consumable supplies","2023_24","MTEF2023",20,3,4,35539,955,"20","03","04","035539","000955","20|03|04",1,1,2,31,31,"01|01|02|31|31","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Social development","Social protection","NAT",0,4,1,48,53,53,0,7,7,6,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":7},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":6},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":6}]
["NAT|Non-transfer item","20|Consumables: Stationery, printing and office supplies","2023_24","MTEF2023",20,3,4,35540,956,"20","03","04","035540","000956","20|03|04",1,1,2,32,32,"01|01|02|32|32","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Social development","Social protection","NAT",10,0,22,100,103,103,0,459,460,481,503,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":460},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":481},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":503}]
["NAT|Non-transfer item","20|Operating leases","2023_24","MTEF2023",20,3,4,35541,957,"20","03","04","035541","000957","20|03|04",1,1,2,33,33,"01|01|02|33|33","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Rental and hiring","2023_24","MTEF2023",20,3,4,35542,958,"20","03","04","035542","000958","20|03|04",1,1,2,34,34,"01|01|02|34|34","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Transport provided: Departmental activity","2023_24","MTEF2023",20,3,4,35544,960,"20","03","04","035544","000960","20|03|04",1,1,2,36,36,"01|01|02|36|36","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Travel and subsistence","2023_24","MTEF2023",20,3,4,35545,961,"20","03","04","035545","000961","20|03|04",1,1,2,37,37,"01|01|02|37|37","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Social development","Social protection","NAT",258,78,59,812,370,370,0,1223,1227,1282,1339,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":1227},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":1282},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":1339}]
["NAT|Non-transfer item","20|Operating payments","2023_24","MTEF2023",20,3,4,35547,963,"20","03","04","035547","000963","20|03|04",1,1,2,39,39,"01|01|02|39|39","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Social development","Social protection","NAT",0,0,0,0,400,400,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Venues and facilities","2023_24","MTEF2023",20,3,4,35548,964,"20","03","04","035548","000964","20|03|04",1,1,2,40,40,"01|01|02|40|40","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Social development","Social protection","NAT",483,0,49,0,0,0,0,516,518,541,565,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":518},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":541},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":565}]
["NAT|Non-transfer item","20|Rent on land","2023_24","MTEF2023",20,3,4,35550,966,"20","03","04","035550","000966","20|03|04",1,1,3,42,42,"01|01|03|42|42","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Provincial Revenue Funds","2023_24","MTEF2023",20,3,4,35551,967,"20","03","04","035551","000967","20|03|04",1,2,4,43,43,"01|02|04|43|43","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Municipal bank accounts","2023_24","MTEF2023",20,3,4,35553,969,"20","03","04","035553","000969","20|03|04",1,2,4,44,45,"01|02|04|44|45","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Municipal agencies and funds","2023_24","MTEF2023",20,3,4,35554,970,"20","03","04","035554","000970","20|03|04",1,2,4,44,46,"01|02|04|44|46","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Social security funds","2023_24","MTEF2023",20,3,4,35555,971,"20","03","04","035555","000971","20|03|04",1,2,5,45,47,"01|02|05|45|47","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Departmental agencies (non-business entities)","2023_24","MTEF2023",20,3,4,35556,972,"20","03","04","035556","000972","20|03|04",1,2,5,46,48,"01|02|05|46|48","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Foreign governments and international organisations","2023_24","MTEF2023",20,3,4,35558,974,"20","03","04","035558","000974","20|03|04",1,2,7,48,50,"01|02|07|48|50","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Subsidies on products and production (pc)","2023_24","MTEF2023",20,3,4,35559,975,"20","03","04","035559","000975","20|03|04",1,2,8,49,51,"01|02|08|49|51","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Subsidies on products and production (pe)","2023_24","MTEF2023",20,3,4,35561,977,"20","03","04","035561","000977","20|03|04",1,2,8,50,53,"01|02|08|50|53","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to private enterprises","2023_24","MTEF2023",20,3,4,35562,978,"20","03","04","035562","000978","20|03|04",1,2,8,50,54,"01|02|08|50|54","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Employee social benefits","20|Social benefits","2023_24","MTEF2023",20,3,4,35564,980,"20","03","04","035564","000980","20|03|04",1,2,10,52,56,"01|02|10|52|56","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Social development","Social protection","NAT",39,24,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to households","2023_24","MTEF2023",20,3,4,35565,981,"20","03","04","035565","000981","20|03|04",1,2,10,53,57,"01|02|10|53|57","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Municipal bank accounts","2023_24","MTEF2023",20,3,4,35567,983,"20","03","04","035567","000983","20|03|04",2,2,4,44,45,"02|02|04|44|45","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Departmental agencies (non-business entities)","2023_24","MTEF2023",20,3,4,35568,984,"20","03","04","035568","000984","20|03|04",2,2,5,46,48,"02|02|05|46|48","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Foreign governments and international organisations","2023_24","MTEF2023",20,3,4,35570,986,"20","03","04","035570","000986","20|03|04",2,2,7,48,50,"02|02|07|48|50","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Subsidies on products and production (pc)","2023_24","MTEF2023",20,3,4,35571,987,"20","03","04","035571","000987","20|03|04",2,2,8,49,51,"02|02|08|49|51","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Other transfers to private enterprises","2023_24","MTEF2023",20,3,4,35573,989,"20","03","04","035573","000989","20|03|04",2,2,8,50,54,"02|02|08|50|54","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to households","2023_24","MTEF2023",20,3,4,35575,991,"20","03","04","035575","000991","20|03|04",2,2,10,53,57,"02|02|10|53|57","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Buildings","2023_24","MTEF2023",20,3,4,35576,992,"20","03","04","035576","000992","20|03|04",2,3,11,54,58,"02|03|11|54|58","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Transport equipment","2023_24","MTEF2023",20,3,4,35578,994,"20","03","04","035578","000994","20|03|04",2,3,12,56,60,"02|03|12|56|60","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Specialised military assets","2023_24","MTEF2023",20,3,4,35581,997,"20","03","04","035581","000997","20|03|04",2,3,14,59,63,"02|03|14|59|63","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Biological assets","2023_24","MTEF2023",20,3,4,35582,998,"20","03","04","035582","000998","20|03|04",2,3,15,60,64,"02|03|15|60|64","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Software and other intangible assets","2023_24","MTEF2023",20,3,4,35584,1000,"20","03","04","035584","001000","20|03|04",2,3,17,62,66,"02|03|17|62|66","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Payments for financial assets","2023_24","MTEF2023",20,3,4,35585,1001,"20","03","04","035585","001001","20|03|04",3,4,18,63,67,"03|04|18|63|67","National","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities","Non-transfer item","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Social contributions","2023_24","MTEF2023",20,4,1,35587,1003,"20","04","01","035587","001003","20|04|01",1,1,1,2,2,"01|01|01|02|02","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Social development","Social protection","NAT",68,75,0,91,91,91,0,95,99,103,108,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":99},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":103},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":108}]
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["NAT|Non-transfer item","20|Computer services","2023_24","MTEF2023",20,4,1,35595,1011,"20","04","01","035595","001011","20|04|01",1,1,2,10,10,"01|01|02|10|10","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Consultants: Business and advisory services","2023_24","MTEF2023",20,4,1,35596,1012,"20","04","01","035596","001012","20|04|01",1,1,2,11,11,"01|01|02|11|11","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Social development","Social protection","NAT",0,0,0,2,177,177,0,2,2,2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":2},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":2},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":2}]
["NAT|Non-transfer item","20|Laboratory services","2023_24","MTEF2023",20,4,1,35598,1014,"20","04","01","035598","001014","20|04|01",1,1,2,13,13,"01|01|02|13|13","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Legal services (G&S)","2023_24","MTEF2023",20,4,1,35599,1015,"20","04","01","035599","001015","20|04|01",1,1,2,14,14,"01|01|02|14|14","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Science and technological services","2023_24","MTEF2023",20,4,1,35600,1016,"20","04","01","035600","001016","20|04|01",1,1,2,15,15,"01|01|02|15|15","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Contractors","2023_24","MTEF2023",20,4,1,35601,1017,"20","04","01","035601","001017","20|04|01",1,1,2,16,16,"01|01|02|16|16","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Entertainment","2023_24","MTEF2023",20,4,1,35603,1019,"20","04","01","035603","001019","20|04|01",1,1,2,18,18,"01|01|02|18|18","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Fleet services (including government motor transport)","2023_24","MTEF2023",20,4,1,35604,1020,"20","04","01","035604","001020","20|04|01",1,1,2,19,19,"01|01|02|19|19","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Clothing material and accessories","2023_24","MTEF2023",20,4,1,35606,1022,"20","04","01","035606","001022","20|04|01",1,1,2,21,21,"01|01|02|21|21","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Farming supplies","2023_24","MTEF2023",20,4,1,35607,1023,"20","04","01","035607","001023","20|04|01",1,1,2,22,22,"01|01|02|22|22","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Fuel, oil and gas","2023_24","MTEF2023",20,4,1,35609,1025,"20","04","01","035609","001025","20|04|01",1,1,2,24,24,"01|01|02|24|24","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Learner and teacher support material","2023_24","MTEF2023",20,4,1,35610,1026,"20","04","01","035610","001026","20|04|01",1,1,2,25,25,"01|01|02|25|25","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Medical supplies","2023_24","MTEF2023",20,4,1,35612,1028,"20","04","01","035612","001028","20|04|01",1,1,2,27,27,"01|01|02|27|27","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Medicine","2023_24","MTEF2023",20,4,1,35613,1029,"20","04","01","035613","001029","20|04|01",1,1,2,28,28,"01|01|02|28|28","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Medsas inventory interface","2023_24","MTEF2023",20,4,1,35614,1030,"20","04","01","035614","001030","20|04|01",1,1,2,29,29,"01|01|02|29|29","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Other supplies","2023_24","MTEF2023",20,4,1,35615,1031,"20","04","01","035615","001031","20|04|01",1,1,2,30,30,"01|01|02|30|30","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Consumables: Stationery, printing and office supplies","2023_24","MTEF2023",20,4,1,35617,1033,"20","04","01","035617","001033","20|04|01",1,1,2,32,32,"01|01|02|32|32","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Social development","Social protection","NAT",9,8,0,68,158,158,0,71,74,76,79,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":74},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":76},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":79}]
["NAT|Non-transfer item","20|Operating leases","2023_24","MTEF2023",20,4,1,35618,1034,"20","04","01","035618","001034","20|04|01",1,1,2,33,33,"01|01|02|33|33","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Property payments","2023_24","MTEF2023",20,4,1,35620,1036,"20","04","01","035620","001036","20|04|01",1,1,2,35,35,"01|01|02|35|35","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Transport provided: Departmental activity","2023_24","MTEF2023",20,4,1,35621,1037,"20","04","01","035621","001037","20|04|01",1,1,2,36,36,"01|01|02|36|36","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Training and development","2023_24","MTEF2023",20,4,1,35623,1039,"20","04","01","035623","001039","20|04|01",1,1,2,38,38,"01|01|02|38|38","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Social development","Social protection","NAT",0,0,0,0,0,0,0,15,16,16,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":16},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":16},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":17}]
["NAT|Non-transfer item","20|Operating payments","2023_24","MTEF2023",20,4,1,35624,1040,"20","04","01","035624","001040","20|04|01",1,1,2,39,39,"01|01|02|39|39","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Social development","Social protection","NAT",0,0,0,0,55,55,0,3,3,3,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":3},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":3},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":3}]
["NAT|Non-transfer item","20|Interest (Incl. interest on unitary payments (PPP))","2023_24","MTEF2023",20,4,1,35626,1042,"20","04","01","035626","001042","20|04|01",1,1,3,41,41,"01|01|03|41|41","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Rent on land","2023_24","MTEF2023",20,4,1,35627,1043,"20","04","01","035627","001043","20|04|01",1,1,3,42,42,"01|01|03|42|42","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Provincial agencies and funds","2023_24","MTEF2023",20,4,1,35629,1045,"20","04","01","035629","001045","20|04|01",1,2,4,43,44,"01|02|04|43|44","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Municipal bank accounts","2023_24","MTEF2023",20,4,1,35630,1046,"20","04","01","035630","001046","20|04|01",1,2,4,44,45,"01|02|04|44|45","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Municipal agencies and funds","2023_24","MTEF2023",20,4,1,35631,1047,"20","04","01","035631","001047","20|04|01",1,2,4,44,46,"01|02|04|44|46","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Social security funds","2023_24","MTEF2023",20,4,1,35632,1048,"20","04","01","035632","001048","20|04|01",1,2,5,45,47,"01|02|05|45|47","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Higher education institutions","2023_24","MTEF2023",20,4,1,35634,1050,"20","04","01","035634","001050","20|04|01",1,2,6,47,49,"01|02|06|47|49","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Foreign governments and international organisations","2023_24","MTEF2023",20,4,1,35635,1051,"20","04","01","035635","001051","20|04|01",1,2,7,48,50,"01|02|07|48|50","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to public corporations","2023_24","MTEF2023",20,4,1,35637,1053,"20","04","01","035637","001053","20|04|01",1,2,8,49,52,"01|02|08|49|52","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Subsidies on products and production (pe)","2023_24","MTEF2023",20,4,1,35638,1054,"20","04","01","035638","001054","20|04|01",1,2,8,50,53,"01|02|08|50|53","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Non-profit institutions","2023_24","MTEF2023",20,4,1,35640,1056,"20","04","01","035640","001056","20|04|01",1,2,9,51,55,"01|02|09|51|55","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Social benefits","2023_24","MTEF2023",20,4,1,35641,1057,"20","04","01","035641","001057","20|04|01",1,2,10,52,56,"01|02|10|52|56","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Provincial Revenue Funds","2023_24","MTEF2023",20,4,1,35643,1059,"20","04","01","035643","001059","20|04|01",2,2,4,43,43,"02|02|04|43|43","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Municipal bank accounts","2023_24","MTEF2023",20,4,1,35644,1060,"20","04","01","035644","001060","20|04|01",2,2,4,44,45,"02|02|04|44|45","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Departmental agencies (non-business entities)","2023_24","MTEF2023",20,4,1,35645,1061,"20","04","01","035645","001061","20|04|01",2,2,5,46,48,"02|02|05|46|48","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Higher education institutions","2023_24","MTEF2023",20,4,1,35646,1062,"20","04","01","035646","001062","20|04|01",2,2,6,47,49,"02|02|06|47|49","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Subsidies on products and production (pc)","2023_24","MTEF2023",20,4,1,35648,1064,"20","04","01","035648","001064","20|04|01",2,2,8,49,51,"02|02|08|49|51","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to public corporations","2023_24","MTEF2023",20,4,1,35649,1065,"20","04","01","035649","001065","20|04|01",2,2,8,49,52,"02|02|08|49|52","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Non-profit institutions","2023_24","MTEF2023",20,4,1,35651,1067,"20","04","01","035651","001067","20|04|01",2,2,9,51,55,"02|02|09|51|55","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to households","2023_24","MTEF2023",20,4,1,35652,1068,"20","04","01","035652","001068","20|04|01",2,2,10,53,57,"02|02|10|53|57","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other fixed structures","2023_24","MTEF2023",20,4,1,35654,1070,"20","04","01","035654","001070","20|04|01",2,3,11,55,59,"02|03|11|55|59","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Transport equipment","2023_24","MTEF2023",20,4,1,35655,1071,"20","04","01","035655","001071","20|04|01",2,3,12,56,60,"02|03|12|56|60","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Heritage assets","2023_24","MTEF2023",20,4,1,35657,1073,"20","04","01","035657","001073","20|04|01",2,3,13,58,62,"02|03|13|58|62","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Specialised military assets","2023_24","MTEF2023",20,4,1,35658,1074,"20","04","01","035658","001074","20|04|01",2,3,14,59,63,"02|03|14|59|63","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Biological assets","2023_24","MTEF2023",20,4,1,35659,1075,"20","04","01","035659","001075","20|04|01",2,3,15,60,64,"02|03|15|60|64","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Land and sub-soil assets","2023_24","MTEF2023",20,4,1,35660,1076,"20","04","01","035660","001076","20|04|01",2,3,16,61,65,"02|03|16|61|65","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Payments for financial assets","2023_24","MTEF2023",20,4,1,35662,1078,"20","04","01","035662","001078","20|04|01",3,4,18,63,67,"03|04|18|63|67","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities","Non-transfer item","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Consultants: Business and advisory services","2023_24","MTEF2023",20,4,2,35673,1089,"20","04","02","035673","001089","20|04|02",1,1,2,11,11,"01|01|02|11|11","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Social development","Social protection","NAT",0,0,1529,1700,2178,2178,0,1790,1797,1878,1962,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":1797},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":1878},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":1962}]
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["NAT|Non-transfer item","20|Entertainment","2023_24","MTEF2023",20,4,2,35680,1096,"20","04","02","035680","001096","20|04|02",1,1,2,18,18,"01|01|02|18|18","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Housing","2023_24","MTEF2023",20,4,2,35682,1098,"20","04","02","035682","001098","20|04|02",1,1,2,20,20,"01|01|02|20|20","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Clothing material and accessories","2023_24","MTEF2023",20,4,2,35683,1099,"20","04","02","035683","001099","20|04|02",1,1,2,21,21,"01|01|02|21|21","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Food and food supplies","2023_24","MTEF2023",20,4,2,35685,1101,"20","04","02","035685","001101","20|04|02",1,1,2,23,23,"01|01|02|23|23","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Fuel, oil and gas","2023_24","MTEF2023",20,4,2,35686,1102,"20","04","02","035686","001102","20|04|02",1,1,2,24,24,"01|01|02|24|24","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Learner and teacher support material","2023_24","MTEF2023",20,4,2,35687,1103,"20","04","02","035687","001103","20|04|02",1,1,2,25,25,"01|01|02|25|25","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Materials and supplies","2023_24","MTEF2023",20,4,2,35688,1104,"20","04","02","035688","001104","20|04|02",1,1,2,26,26,"01|01|02|26|26","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Medicine","2023_24","MTEF2023",20,4,2,35690,1106,"20","04","02","035690","001106","20|04|02",1,1,2,28,28,"01|01|02|28|28","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Medsas inventory interface","2023_24","MTEF2023",20,4,2,35691,1107,"20","04","02","035691","001107","20|04|02",1,1,2,29,29,"01|01|02|29|29","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Consumable supplies","2023_24","MTEF2023",20,4,2,35693,1109,"20","04","02","035693","001109","20|04|02",1,1,2,31,31,"01|01|02|31|31","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Social development","Social protection","NAT",1,1,3,5,0,0,0,5,5,5,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":5},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":5},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":5}]
["NAT|Non-transfer item","20|Consumables: Stationery, printing and office supplies","2023_24","MTEF2023",20,4,2,35694,1110,"20","04","02","035694","001110","20|04|02",1,1,2,32,32,"01|01|02|32|32","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Social development","Social protection","NAT",9,8,0,11,15,15,0,11,11,11,11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":11},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":11},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":11}]
["NAT|Non-transfer item","20|Rental and hiring","2023_24","MTEF2023",20,4,2,35696,1112,"20","04","02","035696","001112","20|04|02",1,1,2,34,34,"01|01|02|34|34","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Social development","Social protection","NAT",0,9,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Property payments","2023_24","MTEF2023",20,4,2,35697,1113,"20","04","02","035697","001113","20|04|02",1,1,2,35,35,"01|01|02|35|35","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Training and development","2023_24","MTEF2023",20,4,2,35700,1116,"20","04","02","035700","001116","20|04|02",1,1,2,38,38,"01|01|02|38|38","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Municipal bank accounts","2023_24","MTEF2023",20,4,2,35707,1123,"20","04","02","035707","001123","20|04|02",1,2,4,44,45,"01|02|04|44|45","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Municipal agencies and funds","2023_24","MTEF2023",20,4,2,35708,1124,"20","04","02","035708","001124","20|04|02",1,2,4,44,46,"01|02|04|44|46","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Departmental agencies (non-business entities)","2023_24","MTEF2023",20,4,2,35710,1126,"20","04","02","035710","001126","20|04|02",1,2,5,46,48,"01|02|05|46|48","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Higher education institutions","2023_24","MTEF2023",20,4,2,35711,1127,"20","04","02","035711","001127","20|04|02",1,2,6,47,49,"01|02|06|47|49","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Other transfers to public corporations","2023_24","MTEF2023",20,4,2,35714,1130,"20","04","02","035714","001130","20|04|02",1,2,8,49,52,"01|02|08|49|52","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Non-profit institutions","2023_24","MTEF2023",20,4,2,35717,1133,"20","04","02","035717","001133","20|04|02",1,2,9,51,55,"01|02|09|51|55","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Municipal bank accounts","2023_24","MTEF2023",20,4,2,35721,1137,"20","04","02","035721","001137","20|04|02",2,2,4,44,45,"02|02|04|44|45","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Departmental agencies (non-business entities)","2023_24","MTEF2023",20,4,2,35722,1138,"20","04","02","035722","001138","20|04|02",2,2,5,46,48,"02|02|05|46|48","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Foreign governments and international organisations","2023_24","MTEF2023",20,4,2,35724,1140,"20","04","02","035724","001140","20|04|02",2,2,7,48,50,"02|02|07|48|50","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Subsidies on products and production (pc)","2023_24","MTEF2023",20,4,2,35725,1141,"20","04","02","035725","001141","20|04|02",2,2,8,49,51,"02|02|08|49|51","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to private enterprises","2023_24","MTEF2023",20,4,2,35727,1143,"20","04","02","035727","001143","20|04|02",2,2,8,50,54,"02|02|08|50|54","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Non-profit institutions","2023_24","MTEF2023",20,4,2,35728,1144,"20","04","02","035728","001144","20|04|02",2,2,9,51,55,"02|02|09|51|55","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Buildings","2023_24","MTEF2023",20,4,2,35730,1146,"20","04","02","035730","001146","20|04|02",2,3,11,54,58,"02|03|11|54|58","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other fixed structures","2023_24","MTEF2023",20,4,2,35731,1147,"20","04","02","035731","001147","20|04|02",2,3,11,55,59,"02|03|11|55|59","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Transport equipment","2023_24","MTEF2023",20,4,2,35732,1148,"20","04","02","035732","001148","20|04|02",2,3,12,56,60,"02|03|12|56|60","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other machinery and equipment","2023_24","MTEF2023",20,4,2,35733,1149,"20","04","02","035733","001149","20|04|02",2,3,12,57,61,"02|03|12|57|61","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Social development","Social protection","NAT",63,0,0,44,544,544,0,46,48,50,52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":48},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":50},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":52}]
["NAT|Non-transfer item","20|Specialised military assets","2023_24","MTEF2023",20,4,2,35735,1151,"20","04","02","035735","001151","20|04|02",2,3,14,59,63,"02|03|14|59|63","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Biological assets","2023_24","MTEF2023",20,4,2,35736,1152,"20","04","02","035736","001152","20|04|02",2,3,15,60,64,"02|03|15|60|64","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Software and other intangible assets","2023_24","MTEF2023",20,4,2,35738,1154,"20","04","02","035738","001154","20|04|02",2,3,17,62,66,"02|03|17|62|66","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Payments for financial assets","2023_24","MTEF2023",20,4,2,35739,1155,"20","04","02","035739","001155","20|04|02",3,4,18,63,67,"03|04|18|63|67","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth","Non-transfer item","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Administrative fees","2023_24","MTEF2023",20,4,3,35742,1158,"20","04","03","035742","001158","20|04|03",1,1,2,3,3,"01|01|02|03|03","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Social development","Social protection","NAT",159,227,0,95,95,95,0,19,19,17,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":19},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":17},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":18}]
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["NAT|Non-transfer item","20|Consultants: Business and advisory services","2023_24","MTEF2023",20,4,3,35750,1166,"20","04","03","035750","001166","20|04|03",1,1,2,11,11,"01|01|02|11|11","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Social development","Social protection","NAT",530,266,421,1967,1967,1967,0,2098,2106,2201,2300,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":2106},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":2201},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":2300}]
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["NAT|Non-transfer item","20|Legal services (G&S)","2023_24","MTEF2023",20,4,3,35753,1169,"20","04","03","035753","001169","20|04|03",1,1,2,14,14,"01|01|02|14|14","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Contractors","2023_24","MTEF2023",20,4,3,35755,1171,"20","04","03","035755","001171","20|04|03",1,1,2,16,16,"01|01|02|16|16","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Social development","Social protection","NAT",0,57,0,0,0,0,0,336,337,352,368,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":337},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":352},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":368}]
["NAT|Non-transfer item","20|Agency and support/outsourced services","2023_24","MTEF2023",20,4,3,35756,1172,"20","04","03","035756","001172","20|04|03",1,1,2,17,17,"01|01|02|17|17","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Fleet services (including government motor transport)","2023_24","MTEF2023",20,4,3,35758,1174,"20","04","03","035758","001174","20|04|03",1,1,2,19,19,"01|01|02|19|19","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Social development","Social protection","NAT",1,23,0,16,16,16,0,58,58,61,64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":58},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":61},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":64}]
["NAT|Non-transfer item","20|Housing","2023_24","MTEF2023",20,4,3,35759,1175,"20","04","03","035759","001175","20|04|03",1,1,2,20,20,"01|01|02|20|20","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Clothing material and accessories","2023_24","MTEF2023",20,4,3,35760,1176,"20","04","03","035760","001176","20|04|03",1,1,2,21,21,"01|01|02|21|21","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Farming supplies","2023_24","MTEF2023",20,4,3,35761,1177,"20","04","03","035761","001177","20|04|03",1,1,2,22,22,"01|01|02|22|22","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Fuel, oil and gas","2023_24","MTEF2023",20,4,3,35763,1179,"20","04","03","035763","001179","20|04|03",1,1,2,24,24,"01|01|02|24|24","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Learner and teacher support material","2023_24","MTEF2023",20,4,3,35764,1180,"20","04","03","035764","001180","20|04|03",1,1,2,25,25,"01|01|02|25|25","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Medical supplies","2023_24","MTEF2023",20,4,3,35766,1182,"20","04","03","035766","001182","20|04|03",1,1,2,27,27,"01|01|02|27|27","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Medicine","2023_24","MTEF2023",20,4,3,35767,1183,"20","04","03","035767","001183","20|04|03",1,1,2,28,28,"01|01|02|28|28","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Other supplies","2023_24","MTEF2023",20,4,3,35769,1185,"20","04","03","035769","001185","20|04|03",1,1,2,30,30,"01|01|02|30|30","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Consumable supplies","2023_24","MTEF2023",20,4,3,35770,1186,"20","04","03","035770","001186","20|04|03",1,1,2,31,31,"01|01|02|31|31","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Social development","Social protection","NAT",14,54,1,50,50,50,0,60,63,63,66,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":63},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":63},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":66}]
["NAT|Non-transfer item","20|Consumables: Stationery, printing and office supplies","2023_24","MTEF2023",20,4,3,35771,1187,"20","04","03","035771","001187","20|04|03",1,1,2,32,32,"01|01|02|32|32","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Social development","Social protection","NAT",148,228,14,260,260,260,0,217,225,237,248,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":225},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":237},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":248}]
["NAT|Non-transfer item","20|Operating leases","2023_24","MTEF2023",20,4,3,35772,1188,"20","04","03","035772","001188","20|04|03",1,1,2,33,33,"01|01|02|33|33","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Social development","Social protection","NAT",32,8,0,0,0,0,0,58,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Rental and hiring","2023_24","MTEF2023",20,4,3,35773,1189,"20","04","03","035773","001189","20|04|03",1,1,2,34,34,"01|01|02|34|34","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Social development","Social protection","NAT",13,8,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Transport provided: Departmental activity","2023_24","MTEF2023",20,4,3,35775,1191,"20","04","03","035775","001191","20|04|03",1,1,2,36,36,"01|01|02|36|36","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Social development","Social protection","NAT",26,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Rent on land","2023_24","MTEF2023",20,4,3,35781,1197,"20","04","03","035781","001197","20|04|03",1,1,3,42,42,"01|01|03|42|42","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Provincial Revenue Funds","2023_24","MTEF2023",20,4,3,35782,1198,"20","04","03","035782","001198","20|04|03",1,2,4,43,43,"01|02|04|43|43","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Provincial agencies and funds","2023_24","MTEF2023",20,4,3,35783,1199,"20","04","03","035783","001199","20|04|03",1,2,4,43,44,"01|02|04|43|44","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Municipal bank accounts","2023_24","MTEF2023",20,4,3,35784,1200,"20","04","03","035784","001200","20|04|03",1,2,4,44,45,"01|02|04|44|45","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Municipal agencies and funds","2023_24","MTEF2023",20,4,3,35785,1201,"20","04","03","035785","001201","20|04|03",1,2,4,44,46,"01|02|04|44|46","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Social security funds","2023_24","MTEF2023",20,4,3,35786,1202,"20","04","03","035786","001202","20|04|03",1,2,5,45,47,"01|02|05|45|47","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Departmental agencies (non-business entities)","2023_24","MTEF2023",20,4,3,35787,1203,"20","04","03","035787","001203","20|04|03",1,2,5,46,48,"01|02|05|46|48","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Higher education institutions","2023_24","MTEF2023",20,4,3,35788,1204,"20","04","03","035788","001204","20|04|03",1,2,6,47,49,"01|02|06|47|49","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Foreign governments and international organisations","2023_24","MTEF2023",20,4,3,35789,1205,"20","04","03","035789","001205","20|04|03",1,2,7,48,50,"01|02|07|48|50","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Subsidies on products and production (pc)","2023_24","MTEF2023",20,4,3,35790,1206,"20","04","03","035790","001206","20|04|03",1,2,8,49,51,"01|02|08|49|51","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to public corporations","2023_24","MTEF2023",20,4,3,35791,1207,"20","04","03","035791","001207","20|04|03",1,2,8,49,52,"01|02|08|49|52","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Other transfers to private enterprises","2023_24","MTEF2023",20,4,3,35793,1209,"20","04","03","035793","001209","20|04|03",1,2,8,50,54,"01|02|08|50|54","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Non-profit institutions","2023_24","MTEF2023",20,4,3,35794,1210,"20","04","03","035794","001210","20|04|03",1,2,9,51,55,"01|02|09|51|55","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Employee social benefits","20|Social benefits","2023_24","MTEF2023",20,4,3,35795,1211,"20","04","03","035795","001211","20|04|03",1,2,10,52,56,"01|02|10|52|56","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Social development","Social protection","NAT",42,174,0,190,190,190,0,188,189,197,206,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":189},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":197},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":206}]
["NAT|Non-transfer item","20|Other transfers to households","2023_24","MTEF2023",20,4,3,35796,1212,"20","04","03","035796","001212","20|04|03",1,2,10,53,57,"01|02|10|53|57","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Provincial Revenue Funds","2023_24","MTEF2023",20,4,3,35797,1213,"20","04","03","035797","001213","20|04|03",2,2,4,43,43,"02|02|04|43|43","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Municipal bank accounts","2023_24","MTEF2023",20,4,3,35798,1214,"20","04","03","035798","001214","20|04|03",2,2,4,44,45,"02|02|04|44|45","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Departmental agencies (non-business entities)","2023_24","MTEF2023",20,4,3,35799,1215,"20","04","03","035799","001215","20|04|03",2,2,5,46,48,"02|02|05|46|48","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Higher education institutions","2023_24","MTEF2023",20,4,3,35800,1216,"20","04","03","035800","001216","20|04|03",2,2,6,47,49,"02|02|06|47|49","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Foreign governments and international organisations","2023_24","MTEF2023",20,4,3,35801,1217,"20","04","03","035801","001217","20|04|03",2,2,7,48,50,"02|02|07|48|50","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Subsidies on products and production (pc)","2023_24","MTEF2023",20,4,3,35802,1218,"20","04","03","035802","001218","20|04|03",2,2,8,49,51,"02|02|08|49|51","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to public corporations","2023_24","MTEF2023",20,4,3,35803,1219,"20","04","03","035803","001219","20|04|03",2,2,8,49,52,"02|02|08|49|52","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to private enterprises","2023_24","MTEF2023",20,4,3,35804,1220,"20","04","03","035804","001220","20|04|03",2,2,8,50,54,"02|02|08|50|54","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Non-profit institutions","2023_24","MTEF2023",20,4,3,35805,1221,"20","04","03","035805","001221","20|04|03",2,2,9,51,55,"02|02|09|51|55","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to households","2023_24","MTEF2023",20,4,3,35806,1222,"20","04","03","035806","001222","20|04|03",2,2,10,53,57,"02|02|10|53|57","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Buildings","2023_24","MTEF2023",20,4,3,35807,1223,"20","04","03","035807","001223","20|04|03",2,3,11,54,58,"02|03|11|54|58","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other fixed structures","2023_24","MTEF2023",20,4,3,35808,1224,"20","04","03","035808","001224","20|04|03",2,3,11,55,59,"02|03|11|55|59","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Transport equipment","2023_24","MTEF2023",20,4,3,35809,1225,"20","04","03","035809","001225","20|04|03",2,3,12,56,60,"02|03|12|56|60","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other machinery and equipment","2023_24","MTEF2023",20,4,3,35810,1226,"20","04","03","035810","001226","20|04|03",2,3,12,57,61,"02|03|12|57|61","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Social development","Social protection","NAT",12,18,0,343,343,343,0,361,377,394,412,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":377},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":394},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":412}]
["NAT|Non-transfer item","20|Heritage assets","2023_24","MTEF2023",20,4,3,35811,1227,"20","04","03","035811","001227","20|04|03",2,3,13,58,62,"02|03|13|58|62","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Specialised military assets","2023_24","MTEF2023",20,4,3,35812,1228,"20","04","03","035812","001228","20|04|03",2,3,14,59,63,"02|03|14|59|63","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Biological assets","2023_24","MTEF2023",20,4,3,35813,1229,"20","04","03","035813","001229","20|04|03",2,3,15,60,64,"02|03|15|60|64","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Land and sub-soil assets","2023_24","MTEF2023",20,4,3,35814,1230,"20","04","03","035814","001230","20|04|03",2,3,16,61,65,"02|03|16|61|65","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Software and other intangible assets","2023_24","MTEF2023",20,4,3,35815,1231,"20","04","03","035815","001231","20|04|03",2,3,17,62,66,"02|03|17|62|66","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Payments for financial assets","2023_24","MTEF2023",20,4,3,35816,1232,"20","04","03","035816","001232","20|04|03",3,4,18,63,67,"03|04|18|63|67","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities","Non-transfer item","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Salaries and wages","2023_24","MTEF2023",20,4,4,35817,1233,"20","04","04","035817","001233","20|04|04",1,1,1,1,1,"01|01|01|01|01","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Social contributions","2023_24","MTEF2023",20,4,4,35818,1234,"20","04","04","035818","001234","20|04|04",1,1,1,2,2,"01|01|01|02|02","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Advertising","2023_24","MTEF2023",20,4,4,35820,1236,"20","04","04","035820","001236","20|04|04",1,1,2,4,4,"01|01|02|04|04","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Minor assets","2023_24","MTEF2023",20,4,4,35821,1237,"20","04","04","035821","001237","20|04|04",1,1,2,5,5,"01|01|02|05|05","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Audit costs: External","2023_24","MTEF2023",20,4,4,35822,1238,"20","04","04","035822","001238","20|04|04",1,1,2,6,6,"01|01|02|06|06","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Bursaries: Employees","2023_24","MTEF2023",20,4,4,35823,1239,"20","04","04","035823","001239","20|04|04",1,1,2,7,7,"01|01|02|07|07","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Catering: Departmental activities","2023_24","MTEF2023",20,4,4,35824,1240,"20","04","04","035824","001240","20|04|04",1,1,2,8,8,"01|01|02|08|08","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Communication (G&S)","2023_24","MTEF2023",20,4,4,35825,1241,"20","04","04","035825","001241","20|04|04",1,1,2,9,9,"01|01|02|09|09","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Computer services","2023_24","MTEF2023",20,4,4,35826,1242,"20","04","04","035826","001242","20|04|04",1,1,2,10,10,"01|01|02|10|10","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Consultants: Business and advisory services","2023_24","MTEF2023",20,4,4,35827,1243,"20","04","04","035827","001243","20|04|04",1,1,2,11,11,"01|01|02|11|11","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Infrastructure and planning services","2023_24","MTEF2023",20,4,4,35828,1244,"20","04","04","035828","001244","20|04|04",1,1,2,12,12,"01|01|02|12|12","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Laboratory services","2023_24","MTEF2023",20,4,4,35829,1245,"20","04","04","035829","001245","20|04|04",1,1,2,13,13,"01|01|02|13|13","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Legal services (G&S)","2023_24","MTEF2023",20,4,4,35830,1246,"20","04","04","035830","001246","20|04|04",1,1,2,14,14,"01|01|02|14|14","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Science and technological services","2023_24","MTEF2023",20,4,4,35831,1247,"20","04","04","035831","001247","20|04|04",1,1,2,15,15,"01|01|02|15|15","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Contractors","2023_24","MTEF2023",20,4,4,35832,1248,"20","04","04","035832","001248","20|04|04",1,1,2,16,16,"01|01|02|16|16","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Agency and support/outsourced services","2023_24","MTEF2023",20,4,4,35833,1249,"20","04","04","035833","001249","20|04|04",1,1,2,17,17,"01|01|02|17|17","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Entertainment","2023_24","MTEF2023",20,4,4,35834,1250,"20","04","04","035834","001250","20|04|04",1,1,2,18,18,"01|01|02|18|18","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Fleet services (including government motor transport)","2023_24","MTEF2023",20,4,4,35835,1251,"20","04","04","035835","001251","20|04|04",1,1,2,19,19,"01|01|02|19|19","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Housing","2023_24","MTEF2023",20,4,4,35836,1252,"20","04","04","035836","001252","20|04|04",1,1,2,20,20,"01|01|02|20|20","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Clothing material and accessories","2023_24","MTEF2023",20,4,4,35837,1253,"20","04","04","035837","001253","20|04|04",1,1,2,21,21,"01|01|02|21|21","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Farming supplies","2023_24","MTEF2023",20,4,4,35838,1254,"20","04","04","035838","001254","20|04|04",1,1,2,22,22,"01|01|02|22|22","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Food and food supplies","2023_24","MTEF2023",20,4,4,35839,1255,"20","04","04","035839","001255","20|04|04",1,1,2,23,23,"01|01|02|23|23","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Fuel, oil and gas","2023_24","MTEF2023",20,4,4,35840,1256,"20","04","04","035840","001256","20|04|04",1,1,2,24,24,"01|01|02|24|24","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Learner and teacher support material","2023_24","MTEF2023",20,4,4,35841,1257,"20","04","04","035841","001257","20|04|04",1,1,2,25,25,"01|01|02|25|25","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Materials and supplies","2023_24","MTEF2023",20,4,4,35842,1258,"20","04","04","035842","001258","20|04|04",1,1,2,26,26,"01|01|02|26|26","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Medical supplies","2023_24","MTEF2023",20,4,4,35843,1259,"20","04","04","035843","001259","20|04|04",1,1,2,27,27,"01|01|02|27|27","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Medicine","2023_24","MTEF2023",20,4,4,35844,1260,"20","04","04","035844","001260","20|04|04",1,1,2,28,28,"01|01|02|28|28","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Medsas inventory interface","2023_24","MTEF2023",20,4,4,35845,1261,"20","04","04","035845","001261","20|04|04",1,1,2,29,29,"01|01|02|29|29","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Inventory: Other supplies","2023_24","MTEF2023",20,4,4,35846,1262,"20","04","04","035846","001262","20|04|04",1,1,2,30,30,"01|01|02|30|30","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Consumable supplies","2023_24","MTEF2023",20,4,4,35847,1263,"20","04","04","035847","001263","20|04|04",1,1,2,31,31,"01|01|02|31|31","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Consumables: Stationery, printing and office supplies","2023_24","MTEF2023",20,4,4,35848,1264,"20","04","04","035848","001264","20|04|04",1,1,2,32,32,"01|01|02|32|32","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Operating leases","2023_24","MTEF2023",20,4,4,35849,1265,"20","04","04","035849","001265","20|04|04",1,1,2,33,33,"01|01|02|33|33","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Rental and hiring","2023_24","MTEF2023",20,4,4,35850,1266,"20","04","04","035850","001266","20|04|04",1,1,2,34,34,"01|01|02|34|34","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Transport provided: Departmental activity","2023_24","MTEF2023",20,4,4,35852,1268,"20","04","04","035852","001268","20|04|04",1,1,2,36,36,"01|01|02|36|36","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Travel and subsistence","2023_24","MTEF2023",20,4,4,35853,1269,"20","04","04","035853","001269","20|04|04",1,1,2,37,37,"01|01|02|37|37","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Operating payments","2023_24","MTEF2023",20,4,4,35855,1271,"20","04","04","035855","001271","20|04|04",1,1,2,39,39,"01|01|02|39|39","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Interest (Incl. interest on unitary payments (PPP))","2023_24","MTEF2023",20,4,4,35857,1273,"20","04","04","035857","001273","20|04|04",1,1,3,41,41,"01|01|03|41|41","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Non-profit institutions","2023_24","MTEF2023",20,4,4,35871,1287,"20","04","04","035871","001287","20|04|04",1,2,9,51,55,"01|02|09|51|55","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Social benefits","2023_24","MTEF2023",20,4,4,35872,1288,"20","04","04","035872","001288","20|04|04",1,2,10,52,56,"01|02|10|52|56","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other transfers to households","2023_24","MTEF2023",20,4,4,35873,1289,"20","04","04","035873","001289","20|04|04",1,2,10,53,57,"01|02|10|53|57","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Provincial Revenue Funds","2023_24","MTEF2023",20,4,4,35874,1290,"20","04","04","035874","001290","20|04|04",2,2,4,43,43,"02|02|04|43|43","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Municipal bank accounts","2023_24","MTEF2023",20,4,4,35875,1291,"20","04","04","035875","001291","20|04|04",2,2,4,44,45,"02|02|04|44|45","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Departmental agencies (non-business entities)","2023_24","MTEF2023",20,4,4,35876,1292,"20","04","04","035876","001292","20|04|04",2,2,5,46,48,"02|02|05|46|48","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Higher education institutions","2023_24","MTEF2023",20,4,4,35877,1293,"20","04","04","035877","001293","20|04|04",2,2,6,47,49,"02|02|06|47|49","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Foreign governments and international organisations","2023_24","MTEF2023",20,4,4,35878,1294,"20","04","04","035878","001294","20|04|04",2,2,7,48,50,"02|02|07|48|50","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Other transfers to public corporations","2023_24","MTEF2023",20,4,4,35880,1296,"20","04","04","035880","001296","20|04|04",2,2,8,49,52,"02|02|08|49|52","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","20|Other fixed structures","2023_24","MTEF2023",20,4,4,35885,1301,"20","04","04","035885","001301","20|04|04",2,3,11,55,59,"02|03|11|55|59","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Transport equipment","2023_24","MTEF2023",20,4,4,35886,1302,"20","04","04","035886","001302","20|04|04",2,3,12,56,60,"02|03|12|56|60","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Other machinery and equipment","2023_24","MTEF2023",20,4,4,35887,1303,"20","04","04","035887","001303","20|04|04",2,3,12,57,61,"02|03|12|57|61","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","20|Heritage assets","2023_24","MTEF2023",20,4,4,35888,1304,"20","04","04","035888","001304","20|04|04",2,3,13,58,62,"02|03|13|58|62","National","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Social development","Social protection","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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[null,null,null,null,null,null,"Provincial",{"$f":"SUM(H23:H24)","v":0},0,0,0,null,0,0,0,0]
[null,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2023/24 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2024/25 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2025/26 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[null,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2023/24 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2024/25 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2025/26 Revised baseline])","v":0},null,0,0,0,0]
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[null,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2023/24 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2024/25 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2025/26 Revised baseline])","v":0},null,{"$f":"IFERROR(I26/H26-1,0)","v":0},0,0,{"$f":"IFERROR(((K26/H26)^(1/3)-1),0)","v":0}]
[null,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2023/24 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2024/25 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2025/26 Revised baseline])","v":0},null,0,0,0,0]
[null,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2023/24 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2024/25 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2025/26 Revised baseline])","v":0},null,0,0,0,0]
[]
[null,null,null,null,null,null,"Personnel numbers (HRBP)",{"$f":"MyYear4","v":"2022/23"},{"$f":"MyYear5","v":"2023/24"},{"$f":"MyYear6","v":"2024/25"},{"$f":"MyYear7","v":"2025/26"}]
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[null,null,null,null,null,null,"Revised headcount",{"$f":"SUM(t_HRBP[2022/23 Headcount reductions to be made])","v":0},{"$f":"SUM(t_HRBP[2023/24 Headcount reductions to be made])","v":0},{"$f":"SUM(t_HRBP[2024/25 Headcount reductions to be made])","v":0},{"$f":"SUM(t_HRBP[2025/26 Headcount reductions to be made])","v":0},null,null,null,null,null,"Reductions","","","",""]
[null,null,null,null,null,null,"Change in headcount",{"$f":"H34-H31","v":0},{"$f":"I34-I31","v":0},{"$f":"J34-J31","v":0},{"$f":"K34-K31","v":0}]
[null,null,null,null,null,null,"Cost of vacant posts to be filled",{"$f":"SUM(t_HRBP[2022/23 Revised Headcount])","v":0},{"$f":"SUM(t_HRBP[2023/24 Revised Headcount])","v":0},{"$f":"SUM(t_HRBP[2024/25 Revised Headcount])","v":0},{"$f":"SUM(t_HRBP[2025/26 Revised Headcount])","v":0}]
[null,null,null,null,null,null,"Savings from headcount reductions",{"$f":"SUM(t_HRBP[2022/23 Cost of vacant posts to be filled])","v":0},{"$f":"SUM(t_HRBP[2023/24 Cost of vacant posts to be filled])","v":0},{"$f":"SUM(t_HRBP[2024/25 Cost of vacant posts to be filled])","v":0},{"$f":"SUM(t_HRBP[2025/26 Cost of vacant posts to be filled])","v":0}]
[]
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[]
[null,null,null,null,null,null,"Strategies to reduce headcounts (Indicators)",{"$f":"MyYear4","v":"2022/23"},{"$f":"MyYear5","v":"2023/24"},{"$f":"MyYear6","v":"2024/25"},{"$f":"MyYear7","v":"2025/26"},null,null,null,null,null,null,{"$f":"W8 & \" to \" & Z8","v":"2022/23 to 2025/26"}]
[null,null,null,null,null,null,"1. Employee initiated severance package",{"$f":"HRBP_Data!BA3","v":0},{"$f":"HRBP_Data!BB3","v":0},{"$f":"HRBP_Data!BC3","v":0},{"$f":"HRBP_Data!BD3","v":0},null,null,null,null,null,"Severance",{"$f":"IF(SUM(H42:K42)=0,\"\",SUM(H42:K42))","v":""}]
[null,null,null,null,null,null,"2. Early retirement",{"$f":"HRBP_Data!BA4","v":0},{"$f":"HRBP_Data!BB4","v":0},{"$f":"HRBP_Data!BC4","v":0},{"$f":"HRBP_Data!BD4","v":0},null,null,null,null,null,"Early retirement",""]
[null,null,null,null,null,null,"3. Natural attrition",{"$f":"HRBP_Data!BA5","v":0},{"$f":"HRBP_Data!BB5","v":0},{"$f":"HRBP_Data!BC5","v":0},{"$f":"HRBP_Data!BD5","v":0},null,null,null,null,null,"Natural attrition",""]
[null,null,null,null,null,null,"4. Retirement",{"$f":"HRBP_Data!BA6","v":0},{"$f":"HRBP_Data!BB6","v":0},{"$f":"HRBP_Data!BC6","v":0},{"$f":"HRBP_Data!BD6","v":0},null,null,null,null,null,"Retirement",""]
[null,null,null,null,null,null,"5. Contract termination",{"$f":"HRBP_Data!BA7","v":0},{"$f":"HRBP_Data!BB7","v":0},{"$f":"HRBP_Data!BC7","v":0},{"$f":"HRBP_Data!BD7","v":0},null,null,null,null,null,"Contract termination",""]
[null,null,null,null,null,null,"6. Redeployments (transfers to other departments)",{"$f":"HRBP_Data!BA8","v":0},{"$f":"HRBP_Data!BB8","v":0},{"$f":"HRBP_Data!BC8","v":0},{"$f":"HRBP_Data!BD8","v":0},null,null,null,null,null,"Redeployments",""]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H42:H47)","v":0},0,0,0]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":"VOTE 20:  Women, Youth and Persons with Disabilities"}]
[null,null,null,null,null,null,null,{"$f":"MyYear1","v":"2019/20"},{"$f":"MyYear2","v":"2020/21"},{"$f":"MyYear3","v":"2021/22"},{"$f":"MyYear4","v":"2022/23"},{"$f":"MyYear5","v":"2023/24"},null,null,null,{"$f":"MyYear6","v":"2024/25"},null,null,null,{"$f":"MyYear7","v":"2025/26"}]
[null,null,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[null,null,null,null,null,null,"Economic classification"]
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["Spending review topic 2",0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2023/24 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2023/24 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"H53+I53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2024/25 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2024/25 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"K53+L53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"N53+O53","v":0},{"$f":"SUM(H53,K53,N53)","v":0},0,0]
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["Spending review topic 2",0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H56,H59,H62:H66)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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["Spending review topic 3",0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2023/24 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2023/24 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2024/25 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2024/25 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2023/24 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2023/24 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2024/25 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2024/25 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2023/24 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2023/24 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2024/25 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2024/25 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H49:H50)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2023/24 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2023/24 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"H49+I49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2024/25 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2024/25 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"K49+L49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"N49+O49","v":0},{"$f":"SUM(H49,K49,N49)","v":0},0,0]
["Spending review topic 3",0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2023/24 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2023/24 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2024/25 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2024/25 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2023/24 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2023/24 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2024/25 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2024/25 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Households",{"$f":"SUM(H53:H54)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2023/24 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2023/24 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"H53+I53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2024/25 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2024/25 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"K53+L53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"N53+O53","v":0},{"$f":"SUM(H53,K53,N53)","v":0},0,0]
["Spending review topic 3",0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2023/24 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2023/24 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2024/25 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2024/25 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H56,H59,H62:H66)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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["Spending review topic 3",0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2023/24 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2023/24 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2024/25 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2024/25 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
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["Spending review topic 3",0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2023/24 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2023/24 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2024/25 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2024/25 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
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["Spending review topic 4",0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2023/24 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2023/24 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"H36+I36","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2024/25 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2024/25 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"K36+L36","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"N36+O36","v":0},{"$f":"SUM(H36,K36,N36)","v":0},0,0]
["Spending review topic 4",0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2023/24 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2023/24 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2024/25 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2024/25 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2023/24 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2023/24 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2024/25 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2024/25 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H40,H43,H46:H48,H51:H52)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2023/24 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2023/24 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"H41+I41","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2024/25 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2024/25 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"K41+L41","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"N41+O41","v":0},{"$f":"SUM(H41,K41,N41)","v":0},0,0]
["Spending review topic 4",0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2023/24 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2023/24 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2024/25 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2024/25 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H44:H45)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2023/24 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2023/24 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"H44+I44","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2024/25 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2024/25 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"K44+L44","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"N44+O44","v":0},{"$f":"SUM(H44,K44,N44)","v":0},0,0]
["Spending review topic 4",0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2023/24 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2023/24 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2024/25 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2024/25 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2023/24 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2023/24 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2024/25 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2024/25 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2023/24 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2023/24 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2024/25 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2024/25 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H49:H50)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2023/24 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2023/24 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"H49+I49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2024/25 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2024/25 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"K49+L49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"N49+O49","v":0},{"$f":"SUM(H49,K49,N49)","v":0},0,0]
["Spending review topic 4",0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2023/24 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2023/24 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2024/25 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2024/25 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2023/24 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2023/24 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2024/25 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2024/25 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Households",{"$f":"SUM(H53:H54)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2023/24 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2023/24 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"H53+I53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2024/25 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2024/25 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"K53+L53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"N53+O53","v":0},{"$f":"SUM(H53,K53,N53)","v":0},0,0]
["Spending review topic 4",0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2023/24 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2023/24 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2024/25 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2024/25 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H56,H59,H62:H66)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2023/24 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2023/24 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"H57+I57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2024/25 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2024/25 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"K57+L57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"N57+O57","v":0},{"$f":"SUM(H57,K57,N57)","v":0},0,0]
["Spending review topic 4",0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2023/24 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2023/24 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2024/25 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2024/25 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H60:H61)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2023/24 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2023/24 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"H60+I60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2024/25 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2024/25 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"K60+L60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"N60+O60","v":0},{"$f":"SUM(H60,K60,N60)","v":0},0,0]
["Spending review topic 4",0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2023/24 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2023/24 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2024/25 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2024/25 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2023/24 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2023/24 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2024/25 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2024/25 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2023/24 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2023/24 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2024/25 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2024/25 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2023/24 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2023/24 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2024/25 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2024/25 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2023/24 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2023/24 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2024/25 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2024/25 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2023/24 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2023/24 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2024/25 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2024/25 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
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["Other reallocations","IGP",null,null,null,null,"Provincial indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2023/24 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2023/24 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2024/25 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2024/25 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2025/26 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2025/26 To - Other reallocations])","v":0},0]
["Other reallocations","IGM",null,null,null,null,"Local indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2023/24 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2023/24 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2024/25 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2024/25 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2025/26 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2025/26 To - Other reallocations])","v":0},0]
["Other reallocations",null,null,null,null,null,"Provincial",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2023/24 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2023/24 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2024/25 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2024/25 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2025/26 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2025/26 To - Other reallocations])","v":0},0]
["Other reallocations","PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2023/24 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2023/24 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2024/25 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2024/25 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2025/26 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2025/26 To - Other reallocations])","v":0},0]
["Other reallocations","PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2023/24 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2023/24 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2024/25 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2024/25 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2025/26 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2025/26 To - Other reallocations])","v":0},0]
["Other reallocations",null,null,null,null,null,"Local government",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2023/24 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2023/24 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2024/25 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2024/25 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2025/26 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2025/26 To - Other reallocations])","v":0},0]
["Other reallocations","LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2023/24 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2023/24 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2024/25 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2024/25 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2025/26 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2025/26 To - Other reallocations])","v":0},0]
["Other reallocations","LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2023/24 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2023/24 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2024/25 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2024/25 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2025/26 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2025/26 To - Other reallocations])","v":0},0]
["Other reallocations","GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2023/24 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2023/24 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2024/25 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2024/25 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2025/26 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2025/26 To - Other reallocations])","v":0},0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":"Other reallocations"}]
[{"$f":"$G$3","v":"Other reallocations"},0,null,null,null,null,null,{"$f":"MyYear5","v":"2023/24"},null,null,{"$f":"MyYear6","v":"2024/25"},null,null,{"$f":"MyYear7","v":"2025/26"},null,null,"Total over MTEF"]
[{"$f":"$G$3","v":"Other reallocations"},0,null,null,null,null,"Rand thousand","From","To","Total change","From","To","Total change","From","To","Total change","From","To","Total change"]
["Other reallocations",0,null,null,null,null,"Economic classification"]
["Other reallocations",0,null,null,null,null,"Current payments",{"$f":"SUM(H36:H38)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Other reallocations",0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2023/24 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2023/24 To - Other reallocations]*$B$3)","v":0},{"$f":"H36+I36","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2024/25 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2024/25 To - Other reallocations]*$B$3)","v":0},{"$f":"K36+L36","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},{"$f":"N36+O36","v":0},{"$f":"SUM(H36,K36,N36)","v":0},0,0]
["Other reallocations",0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2023/24 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2023/24 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2024/25 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2024/25 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2023/24 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2023/24 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2024/25 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2024/25 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H40,H43,H46:H48,H51:H52)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Other reallocations",0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Other reallocations",0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2023/24 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2023/24 To - Other reallocations]*$B$3)","v":0},{"$f":"H41+I41","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2024/25 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2024/25 To - Other reallocations]*$B$3)","v":0},{"$f":"K41+L41","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},{"$f":"N41+O41","v":0},{"$f":"SUM(H41,K41,N41)","v":0},0,0]
["Other reallocations",0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2023/24 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2023/24 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2024/25 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2024/25 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H44:H45)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Other reallocations",0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2023/24 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2023/24 To - Other reallocations]*$B$3)","v":0},{"$f":"H44+I44","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2024/25 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2024/25 To - Other reallocations]*$B$3)","v":0},{"$f":"K44+L44","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},{"$f":"N44+O44","v":0},{"$f":"SUM(H44,K44,N44)","v":0},0,0]
["Other reallocations",0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2023/24 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2023/24 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2024/25 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2024/25 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2023/24 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2023/24 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2024/25 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2024/25 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2023/24 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2023/24 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2024/25 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2024/25 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H49:H50)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Other reallocations",0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2023/24 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2023/24 To - Other reallocations]*$B$3)","v":0},{"$f":"H49+I49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2024/25 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2024/25 To - Other reallocations]*$B$3)","v":0},{"$f":"K49+L49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},{"$f":"N49+O49","v":0},{"$f":"SUM(H49,K49,N49)","v":0},0,0]
["Other reallocations",0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2023/24 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2023/24 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2024/25 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2024/25 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2023/24 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2023/24 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2024/25 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2024/25 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Households",{"$f":"SUM(H53:H54)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Other reallocations",0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2023/24 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2023/24 To - Other reallocations]*$B$3)","v":0},{"$f":"H53+I53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2024/25 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2024/25 To - Other reallocations]*$B$3)","v":0},{"$f":"K53+L53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},{"$f":"N53+O53","v":0},{"$f":"SUM(H53,K53,N53)","v":0},0,0]
["Other reallocations",0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2023/24 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2023/24 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2024/25 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2024/25 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H56,H59,H62:H66)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Other reallocations",0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Other reallocations",0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2023/24 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2023/24 To - Other reallocations]*$B$3)","v":0},{"$f":"H57+I57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2024/25 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2024/25 To - Other reallocations]*$B$3)","v":0},{"$f":"K57+L57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},{"$f":"N57+O57","v":0},{"$f":"SUM(H57,K57,N57)","v":0},0,0]
["Other reallocations",0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2023/24 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2023/24 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2024/25 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2024/25 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H60:H61)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Other reallocations",0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2023/24 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2023/24 To - Other reallocations]*$B$3)","v":0},{"$f":"H60+I60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2024/25 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2024/25 To - Other reallocations]*$B$3)","v":0},{"$f":"K60+L60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},{"$f":"N60+O60","v":0},{"$f":"SUM(H60,K60,N60)","v":0},0,0]
["Other reallocations",0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2023/24 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2023/24 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2024/25 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2024/25 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2023/24 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2023/24 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2024/25 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2024/25 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2023/24 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2023/24 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2024/25 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2024/25 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2023/24 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2023/24 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2024/25 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2024/25 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2023/24 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2023/24 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2024/25 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2024/25 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2023/24 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2023/24 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2024/25 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2024/25 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2023/24 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2023/24 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2024/25 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2024/25 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Total",{"$f":"SUM(H35,H39,H55,H67)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: OTHER REALLOCATIONS"}]
[]
[null,null,null,null,null,1,"Impact of adjustments on expenditure"]
[{"$f":"$G$3","v":"Other reallocations"},5,null,null,null,null,null,{"$f":"MyYear4","v":"2022/23"},null,null,{"$f":"MyYear5","v":"2023/24"},null,null,{"$f":"MyYear6","v":"2024/25"},null,null,{"$f":"MyYear7","v":"2025/26"}]
["Other reallocations",5,null,null,null,null,"Salary level","Current expenditure","Potential expenditure @ benchmark level","% Savings if benchmark is achieved","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number"]
["Other reallocations",5,null,null,null,null,"Total",null,null,{"$f":"IFERROR((H78-I78)/H78,\"\")","v":""},null,null,{"$f":"IFERROR(L78/K78,\"\")","v":""},null,null,{"$f":"IFERROR(O78/N78,\"\")","v":""},null,null,{"$f":"IFERROR(R78/Q78,\"\")","v":""}]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Summary of impact on service delivery/policy area due to adjustments"]
[{"$f":"$G$3","v":"Other reallocations"},1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":"Other reallocations"},2,null,null,null,null,null,{"$f":"MyYear4","v":"2022/23"},null,null,{"$f":"MyYear5","v":"2023/24"},null,null,{"$f":"MyYear6","v":"2024/25"},null,null,{"$f":"MyYear7","v":"2025/26"},null,null," Comment",null,null,null,null,"Related MTSF Priority"]
["Other reallocations",2,null,null,null,null,"Performance indicator","Current performance","Performance @ benchmark level","Change","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
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["Other reallocations",2]
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[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":"Other reallocations"},4,null,null,null,null,null,{"$f":"MyYear4","v":"2022/23"},null,null,{"$f":"MyYear5","v":"2023/24"},null,null,{"$f":"MyYear6","v":"2024/25"},null,null,{"$f":"MyYear7","v":"2025/26"},null,null," Comment"]
["Other reallocations",4,null,null,null,null,"Salary level","Current number","Potential number if benchmark is achieved","Change in number","Original number","Revised number","Change in number","Original number","Revised number","Change in number","Original number","Revised number","Change in number"]
["Other reallocations",4,null,null,null,null,1,null,null,{"$f":"I131-H131","v":0},null,null,{"$f":"L131-K131","v":0},null,null,{"$f":"O131-N131","v":0},null,null,{"$f":"R131-Q131","v":0}]
["Other reallocations",4,null,null,null,null,2,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,3,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,4,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,5,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,6,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,7,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,8,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,9,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,10,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,11,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,12,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,13,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,14,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,15,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,16,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,"Total",{"$f":"SUM(H131:H150)","v":0},0,0,{"$f":"SUM(K131:K150)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":"Other reallocations"},3,null,null,null,null,null,{"$f":"MyYear4","v":"2022/23"},null,null,{"$f":"MyYear5","v":"2023/24"},null,null,{"$f":"MyYear6","v":"2024/25"},null,null,{"$f":"MyYear7","v":"2025/26"},null,null," Comment"]
["Other reallocations",3,null,null,null,null,"Project name","Current number","Market or best in class benchmark","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
["Other reallocations",3,null,null,null,null,null,null,null,{"$f":"I160-H160","v":0},null,null,{"$f":"L160-K160","v":0},null,null,{"$f":"O160-N160","v":0},null,null,{"$f":"R160-Q160","v":0}]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,"Total",{"$f":"SUM(H160:H209)","v":0},0,0,0,0,0,0,0,0,0,0,0]

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[null,"UID_Org","Department","Programme","Subprogramme","Implementation programme","IP No",null,"IP No","Implementation programme",null,null,"ShtName",null,null,null,"Gov_Priority",null,null,"Dept",{"$f":"Data!CD9","v":0},{"$f":"Data!CE9","v":0},{"$f":"Data!CF9","v":0},{"$f":"IF(OR(U6<0,V6<0,W6<0),1,0)","v":0},{"$f":"IF(X6=1,\"Departmental baseline ceiling exceeded!\")","v":false},null,null,"Welcome",1,0,null,null,null,29,"Agriculture, Land Reform and Rural Development",17387702,18168574,18982512,null,null,29,"Agriculture, Land Reform and Rural Development",3856499,4029693,4210223]
[null,"03|01|01","Cooperative Governance","Administration","Ministry",null,null,null,1,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J6,#REF!),0)),\"\")","v":""},null,null,"IP1",null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I7,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 1: A Capable, Ethical and Developmental State",null,null,"CoE",{"$f":"Data!CD12","v":0},{"$f":"Data!CE12","v":0},{"$f":"Data!CF12","v":0},{"$f":"IF(OR(U7<0,V7<0,W7<0),1,0)","v":0},{"$f":"IF(X7=1,\"Compensation baseline ceiling exceeded!\")","v":false},null,null,"Notes",1,0,null,null,null,16,"Basic Education",30388009,31406684,32813705,null,null,16,"Basic Education",541065,565363,590690]
[null,"03|01|02","Cooperative Governance","Administration","Management",null,null,null,2,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J7,#REF!),0)),\"\")","v":""},null,null,"IP2",null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I8,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 2: Economic Transformation and Job Creation",null,null,null,null,null,null,{"$f":"SUM(X6:X7)","v":0},null,null,null,"Pivot % growth",0,0,null,null,null,42,"Centre for Public Service Innovation",45363,47400,49526,null,null,42,"Centre for Public Service Innovation",24869,25985,27150]
[null,"03|01|03","Cooperative Governance","Administration","Corporate Services",null,null,null,3,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J8,#REF!),0)),\"\")","v":""},null,null,"IP3",null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I9,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 3: Education, Skills and Health",null,null,null,null,null,null,null,null,null,null,"Pivot_T",0,0,null,null,null,21,"Civilian Secretariat for the Police Service",150489,157245,164284,null,null,21,"Civilian Secretariat for the Police Service",105189,109906,114831]
[null,"03|01|04","Cooperative Governance","Administration","Financial Services",null,null,null,4,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J9,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I10,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 4: Consolidating the Social Wage through Reliable and Quality Basic Services",null,null,null,null,null,null,null,null,null,null,"Service delivery impact",0,0,null,null,null,30,"Communications and Digital Technologies",2426409,2535360,2583461,null,null,30,"Communications and Digital Technologies",291288,304366,318003]
[null,"03|01|05","Cooperative Governance","Administration","Internal Audit and Risk Management",null,null,null,5,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J10,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I11,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 5: Spatial Integration, Human Settlements and Local Government",null,null,null,null,null,null,null,null,null,null,"Performance impact",0,0,null,null,null,3,"Cooperative Governance",119225831,127419419,133127805,null,null,3,"Cooperative Governance",333973,348968,364600]
[null,"03|01|06","Cooperative Governance","Administration","Office Accommodation",null,null,null,6,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J11,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I12,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 6: Social Cohesion and Safer Communities",null,null,null,null,null,null,null,null,null,null,"Pivot Infra impact",0,0,null,null,null,22,"Correctional Services",25593909,26743311,27941397,null,null,22,"Correctional Services",16928739,17689000,18481466]
[null,"03|02|01","Cooperative Governance","Regional and Urban Development and Legislative Support","Management: Regional and Urban Development and Legislative Support",null,null,null,7,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J12,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I13,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 7: A Better Africa and World",null,null,null,null,null,null,null,null,null,null,"Pivot Personnel impact",0,0,null,null,null,23,"Defence",47959805,49277735,51485360,null,null,23,"Defence",29649010,30980536,32368468]
[null,"03|02|02","Cooperative Governance","Regional and Urban Development and Legislative Support","Local Government Legislative Support and Institutional Establishment",null,null,null,8,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J13,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I14,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Departmental mandate",null,null,null,null,null,null,null,null,null,null,"Pivot HRBP",0,0,null,null,null,31,"Employment and Labour",3983468,3772616,3941622,null,null,31,"Employment and Labour",1378647,1440561,1505099]
[null,"03|02|03","Cooperative Governance","Regional and Urban Development and Legislative Support","Urban Development Planning",null,null,null,9,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J14,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I15,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Data",1,0,null,null,null,32,"Forestry, Fisheries and the Environment",8947150,9348937,9767746,null,null,32,"Forestry, Fisheries and the Environment",1889993,1974872,2063344]
[null,"03|02|04","Cooperative Governance","Regional and Urban Development and Legislative Support","Spatial Planning Districts and Regions",null,null,null,10,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J15,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I16,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Summary",1,0,null,null,null,4,"Government Communication and Information System",714862,746830,780277,null,null,4,"Government Communication and Information System",275218,287579,300460]
[null,"03|02|05","Cooperative Governance","Regional and Urban Development and Legislative Support","Intergovernmental Policy and Practice",null,null,null,11,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J16,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I17,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"SRT1",1,0,null,null,null,18,"Health",60620455,62157612,64942267,null,null,18,"Health",760135,794290,829876]
[null,"03|02|06","Cooperative Governance","Regional and Urban Development and Legislative Support","Municipal Demarcation Transition Grant",null,null,null,12,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J17,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I18,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"SRT2",1,0,null,null,null,17,"Higher Education and Training",136190371,144509123,151981819,null,null,17,"Higher Education and Training",10962604,11454929,11968107]
[null,"03|02|07","Cooperative Governance","Regional and Urban Development and Legislative Support","Municipal Demarcation Board",null,null,null,13,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J18,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I19,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"SRT3",1,0,null,null,null,5,"Home Affairs",9332567,9751680,10188556,null,null,5,"Home Affairs",3781770,3951607,4128639]
[null,"03|02|08","Cooperative Governance","Regional and Urban Development and Legislative Support","South African Cities Network",null,null,null,14,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J19,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I20,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"SRT4",1,0,null,null,null,33,"Human Settlements",34457574,35508742,37099532,null,null,33,"Human Settlements",403176,421283,440156]
[null,"03|02|09","Cooperative Governance","Regional and Urban Development and Legislative Support","Integrated Urban Development Grant",null,null,null,15,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J20,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I21,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Other reallocations",1,0,null,null,null,24,"Independent Police Investigative Directorate",357989,374064,390822,null,null,24,"Independent Police Investigative Directorate",239613,250376,261591]
[null,"03|03|01","Cooperative Governance","Institutional Development","Management: Institutional Development",null,null,null,16,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J21,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I22,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Metadata",1,1,null,null,null,6,"International Relations and Cooperation",6611037,6907933,7217415,null,null,6,"International Relations and Cooperation",2839854,2967390,3100331]
[null,"03|03|02","Cooperative Governance","Institutional Development","Municipal Human Resources Management Systems",null,null,null,17,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J22,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I23,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Sheet1",0,1,null,null,null,25,"Justice and Constitutional Development",22210993,23209291,24249060,null,null,25,"Justice and Constitutional Development",12522222,13086101,13672358]
[null,"03|03|03","Cooperative Governance","Institutional Development","Municipal Finance",null,null,null,18,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J23,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I24,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"HRBP_Data",1,1,null,null,null,26,"Military Veterans",662993,692764,723793,null,null,26,"Military Veterans",130736,136607,142727]
[null,"03|03|04","Cooperative Governance","Institutional Development","Citizen Engagement",null,null,null,19,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J24,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I25,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Tables",0,1,null,null,null,34,"Mineral Resources and Energy",10653456,11205147,11707142,null,null,34,"Mineral Resources and Energy",1037131,1083709,1132261]
[null,"03|03|05","Cooperative Governance","Institutional Development","Anti-Corruption and Good Governance",null,null,null,20,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J25,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I26,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National School of Government",225944,235642,246196,null,null,7,"National School of Government",59309,61974,64750]
[null,"03|03|06","Cooperative Governance","Institutional Development","Municipal Property Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",930737811,977634759,1039728978,null,null,8,"National Treasury",890023,902007,942414]
[null,"03|03|07","Cooperative Governance","Institutional Development","Local Government Equitable Share ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Office of the Chief Justice",2357611,2463491,2573851,null,null,27,"Office of the Chief Justice",1740705,1818880,1900371]
[null,"03|03|08","Cooperative Governance","Institutional Development","South African Local Government Association",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",2657570,2776916,2901323,null,null,2,"Parliament",1399164,1461998,1527497]
[null,"03|03|09","Cooperative Governance","Institutional Development","Municipal Systems Improvement Grant ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",466812,487769,509615,null,null,9,"Planning, Monitoring and Evaluation",311990,326003,340607]
[null,"03|03|11","Cooperative Governance","Institutional Development","United Cities and Local Government of Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Police",99018831,104373725,109049663,null,null,28,"Police",77232311,81608782,85264855]
[null,"03|04|01","Cooperative Governance","National Disaster Management Centre","Management: Head of the National Disaster Management Centre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Enterprises",297553,310915,324839,null,null,10,"Public Enterprises",179974,188057,196481]
[null,"03|04|02","Cooperative Governance","National Disaster Management Centre","Disaster Risk Reduction, Capacity Building and Intervention",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Public Service Commission",284921,297715,311054,null,null,12,"Public Service Commission",212877,222437,232403]
[null,"03|04|03","Cooperative Governance","National Disaster Management Centre","Legislation and Policy Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",543462,567875,593307,null,null,11,"Public Service and Administration",290747,303804,317415]
[null,"03|04|04","Cooperative Governance","National Disaster Management Centre","Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",8568946,8954214,9355359,null,null,13,"Public Works and Infrastructure",571442,597104,623854]
[null,"03|04|05","Cooperative Governance","National Disaster Management Centre","Fire Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",9244581,9659756,10092514,null,null,35,"Science and Innovation",358376,374470,391249]
[null,"03|04|06","Cooperative Governance","National Disaster Management Centre","Information Technology, Intelligence and Information Management Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",2569927,2685340,2805646,null,null,36,"Small Business Development",220264,246706,257760]
[null,"03|04|07","Cooperative Governance","National Disaster Management Centre","Disaster Relief Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Social Development",221041972,232974986,243412261,null,null,19,"Social Development",498009,520374,543688]
[null,"03|04|08","Cooperative Governance","National Disaster Management Centre","Municipal Disaster Recovery Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Sport, Arts and Culture",6347204,6149504,6425006,null,null,37,"Sport, Arts and Culture",376422,393325,410947]
[null,"03|04|09","Cooperative Governance","National Disaster Management Centre","Provincial Disaster Recovery Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",2644134,2774713,2899018,null,null,14,"Statistics South Africa",1600931,1684662,1760135]
[null,"03|05|01","Cooperative Governance","Local Government Support and Intervention Management","Management: Local Government Support and Interventions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",610485,637903,666479,null,null,1,"The Presidency",376377,393280,410898]
[null,"03|05|02","Cooperative Governance","Local Government Support and Intervention Management","Municipal Performance Monitoring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Tourism",2492307,2604237,2720908,null,null,38,"Tourism",363524,379846,396864]
[null,"03|05|03","Cooperative Governance","Local Government Support and Intervention Management","Local Government Improvement Programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",10887653,10553269,11026040,null,null,39,"Trade, Industry and Competition",1031246,1045762,1092612]
[null,"03|05|04","Cooperative Governance","Local Government Support and Intervention Management","Litigations and Interventions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Traditional Affairs",179962,188044,196465,null,null,15,"Traditional Affairs",89020,93018,97185]
[null,"03|05|05","Cooperative Governance","Local Government Support and Intervention Management","Municipal Infrastructure Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",76907174,81658177,85316464,null,null,40,"Transport",531457,555328,580210]
[null,"03|05|06","Cooperative Governance","Local Government Support and Intervention Management","Municipal Infrastructure Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Water and Sanitation",20155237,20913287,19624487,null,null,41,"Water and Sanitation",1741701,1819924,1901455]
[null,"03|05|07","Cooperative Governance","Local Government Support and Intervention Management","Municipal Infrastructure Support Agent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Women, Youth and Persons with Disabilities",1031916,817034,853637,null,null,20,"Women, Youth and Persons with Disabilities",111943,116976,122218]
[null,"03|06|01","Cooperative Governance","Community Work Programme","Management: Community Work Programme"]
[null,"03|06|02","Cooperative Governance","Community Work Programme","Programme Coordination"]
[null,"03|06|03","Cooperative Governance","Community Work Programme","Partnerships, Norms, Standards and Innovation"]

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["VoteNo","Department","Programme No","Salary level","2021/22 Establishment: Number of funded posts as at 31 March 2022","2021/22 Establishment: Number of funded posts additional to the establishment","2021/22 FTE\nHeadcount","2021/22 Unit Costs","2021/22 \nOnce-off Payments per person","2021/22 Total Annual Cost","2022/23 Initial Headcount","2022/23 Unit Costs","2022/23 \nOnce-off Payments per person","2022/23 Vacant funded posts to be filled","2022/23 Headcount reductions to be made","2022/23 Revised Headcount","2022/23 Cost of vacant posts to be filled","2022/23 Savings from headcount reductions","2022/23 Projected Annual Cost","2023/24 Initial Headcount","2023/24 Unit Costs","2023/24 \nOnce-off Payments per person","2023/24 Vacant funded posts to be filled","2023/24 Headcount reductions to be made","2023/24 Revised Headcount","2023/24 Cost of vacant posts to be filled","2023/24 Savings from headcount reductions","2023/24 Projected Annual Cost","2024/25 Initial Headcount","2024/25 Unit Costs","2024/25 \nOnce-off Payments per person","2024/25 Vacant funded posts to be filled","2024/25 Headcount reductions to be made","2024/25 Revised Headcount","2024/25 Cost of vacant posts to be filled","2024/25 Savings from headcount reductions","2024/25 Projected Annual Cost","2025/26 Initial Headcount","2025/26 Unit Costs","2025/26 \nOnce-off Payments per person","2025/26 Vacant funded posts to be filled","2025/26 Headcount reductions to be made","2025/26 Revised Headcount","2025/26 Cost of vacant posts to be filled","2025/26 Savings from headcount reductions","2025/26 Projected Annual Cost","ValueIndi",null,null,null,null,"Strategies to Reduce Headcounts"]
["Vote 01","The Presidency",1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Indicators","2022/23","2023/24","2024/25","2025/26"]
["Vote 01","The Presidency",1,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"1. Employee initiated severance package"]
["Vote 01","The Presidency",1,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"2. Early retirement"]
["Vote 01","The Presidency",1,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"3. Natural attrition"]
["Vote 01","The Presidency",1,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"4. Retirement"]
["Vote 01","The Presidency",1,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"5. Contract termination"]
["Vote 01","The Presidency",1,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"6. Redeployments (transfers to other departments)"]
["Vote 01","The Presidency",1,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Total",0,0,0,0]
["Vote 01","The Presidency",1,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",1,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",1,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",1,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",1,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",1,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",1,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",1,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",1,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",1,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",1,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",1,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Headers: Performance",null,null,null,"Headers: Infrastructure",null,null,null,"Headers: Personnel",null,null,null,null,null,null,null,"Reporting level Indi"]
["Vote No. - N","Vote No.","Department",null,null,"Vote No. - N","Programme No. - N","Subprogramme No. - N","Vote No.","Programme No.","Subprogramme No.","UID_Org","Department","Programme","Subprogramme",null,null,"CurCol","NewCol",null,null,"CurCol","NewCol",null,null,"CurCol","NewCol",null,null,"YearNo","Year",null,null,"Econ2","Econ3","Econ4","Level 3","Level 4",null,null,"Salary level","Salary level2","Salary level grouping"]
[1,"01","The Presidency",null,null,1,1,1,"01","01","01","01|01|01","The Presidency","Administration","Management",null,null,"Column1","Unit no",null,null,"Column1","Unit no",null,null,"Column1","Unit no",null,null,1,"2019/20",null,null,"Current payments","Compensation of employees","Compensation of employees",1,0,null,null,1,"01","Levels 01 - 06"]
[2,"02","Parliament",null,null,1,1,2,"01","01","02","01|01|02","The Presidency","Administration","Support Services to the President",null,null,"Column2","Impact area",null,null,"Column2","Impact area",null,null,"Column2","Impact area",null,null,2,"2020/21",null,null,"Current payments","Compensation of employees","Salaries and wages",0,1,null,null,2,"02","Levels 01 - 06"]
[3,"03","Cooperative Governance",null,null,1,1,3,"01","01","03","01|01|03","The Presidency","Administration","Support Services to the Deputy President",null,null,"Column3","Unit name",null,null,"Column3","Unit name",null,null,"Column3","Unit name",null,null,3,"2021/22",null,null,"Current payments","Compensation of employees","Social contributions",0,1,null,null,3,"03","Levels 01 - 06"]
[4,"04","Government Communication and Information System",null,null,1,2,1,"01","02","01","01|02|01","The Presidency","Executive Support","Cabinet Services",null,null,"Column4","Performance indicator",null,null,"Column4","Project",null,null,"Column4","Salary level",null,null,4,"2022/23",null,null,"Current payments","Goods and services","Goods and services",1,0,null,null,4,"04","Levels 01 - 06"]
[5,"05","Home Affairs",null,null,1,3,1,"01","03","01","01|03|01","The Presidency","Policy and Research Services","Economy, Trade and Investment",null,null,"Column5","2022/23 Current performance",null,null,"Column5","2022/23 Current Number",null,null,"Column5","2022/23 Original number",null,null,5,"2023/24",null,null,"Current payments","Goods and services","Administrative fees",0,1,null,null,5,"05","Levels 01 - 06"]
[6,"06","International Relations and Cooperation",null,null,1,3,2,"01","03","02","01|03|02","The Presidency","Policy and Research Services","Socioeconomic Impact Assessment System",null,null,"Column6","2022/23 Performance @ benchmark level",null,null,"Column6","2022/23 Market or best in class benchmark",null,null,"Column6","2022/23 Revised number",null,null,6,"2024/25",null,null,"Current payments","Goods and services","Advertising",0,1,null,null,6,"06","Levels 01 - 06"]
[7,"07","National School of Government",null,null,1,16,1,"01","16","01","01|16|01","The Presidency","Direct charge against the National Revenue Fund","Salary of the president",null,null,"Column7","2022/23 Change",null,null,"Column7","2022/23 Change",null,null,"Column7","2022/23 Change in number",null,null,7,"2025/26",null,null,"Current payments","Goods and services","Agency and support/outsourced services",0,1,null,null,7,"07","Levels 07 - 12"]
[8,"08","National Treasury",null,null,1,16,2,"01","16","02","01|16|02","The Presidency","Direct charge against the National Revenue Fund","Salary of the deputy president",null,null,"Column8","2023/24 Original target",null,null,"Column8","2023/24 Original amount",null,null,"Column8","2023/24 Original number",null,null,null,null,null,null,"Current payments","Goods and services","Audit costs: External",0,1,null,null,8,"08","Levels 07 - 12"]
[9,"09","Planning, Monitoring and Evaluation",null,null,2,1,1,"02","01","01","02|01|01","Parliament","Administration","Executive Authority",null,null,"Column9","2023/24 Revised target",null,null,"Column9","2023/24 Revised amount",null,null,"Column9","2023/24 Revised number",null,null,null,null,null,null,"Current payments","Goods and services","Bursaries: Employees",0,1,null,null,9,"09","Levels 07 - 12"]
[10,"10","Public Enterprises",null,null,2,1,2,"02","01","02","02|01|02","Parliament","Administration","Office of the Secretary",null,null,"Column10","2023/24 Change",null,null,"Column10","2023/24 Change",null,null,"Column10","2023/24 Change in number",null,null,null,null,null,null,"Current payments","Goods and services","Catering: Departmental activities",0,1,null,null,10,"10","Levels 07 - 12"]
[11,"11","Public Service and Administration",null,null,2,1,3,"02","01","03","02|01|03","Parliament","Administration","Corporate and Support Services",null,null,"Column11","2024/25 Original target",null,null,"Column11","2024/25 Original amount",null,null,"Column11","2024/25 Original number",null,null,null,null,null,null,"Current payments","Goods and services","Communication (G&S)",0,1,null,null,11,"11","Levels 07 - 12"]
[12,"12","Public Service Commission",null,null,2,2,1,"02","02","01","02|02|01","Parliament","Legislation and Oversight","National Assembly",null,null,"Column12","2024/25 Revised target",null,null,"Column12","2024/25 Revised amount",null,null,"Column12","2024/25 Revised number",null,null,null,null,null,null,"Current payments","Goods and services","Computer services",0,1,null,null,12,"12","Levels 07 - 12"]
[13,"13","Public Works and Infrastructure",null,null,2,2,2,"02","02","02","02|02|02","Parliament","Legislation and Oversight","National Council of Provinces",null,null,"Column13","2024/25 Change",null,null,"Column13","2024/25 Change",null,null,"Column13","2024/25 Change in number",null,null,null,null,null,null,"Current payments","Goods and services","Consultants: Business and advisory services",0,1,null,null,13,"13","Levels 13 - 16"]
[14,"14","Statistics South Africa",null,null,2,2,3,"02","02","03","02|02|03","Parliament","Legislation and Oversight","Public Participation and external relations: Shared Services",null,null,"Column14","2025/26 Original target",null,null,"Column14","2025/26 Original amount",null,null,"Column14","2025/26 Original number",null,null,null,null,null,null,"Current payments","Goods and services","Consumable supplies",0,1,null,null,14,"14","Levels 13 - 16"]
[15,"15","Traditional Affairs",null,null,2,3,1,"02","03","01","02|03|01","Parliament","Associated Services","Members Facilities",null,null,"Column15","2025/26 Revised target",null,null,"Column15","2025/26 Revised amount",null,null,"Column15","2025/26 Revised number",null,null,null,null,null,null,"Current payments","Goods and services","Consumables: Stationery, printing and office supplies",0,1,null,null,15,"15","Levels 13 - 16"]
[16,"16","Basic Education",null,null,2,3,2,"02","03","02","02|03|02","Parliament","Associated Services","Transfer to Political Party Allowances",null,null,"Column16","2025/26 Change",null,null,"Column16","2025/26 Change",null,null,"Column16","2025/26 Change in number",null,null,null,null,null,null,"Current payments","Goods and services","Contractors",0,1,null,null,16,"16","Levels 13 - 16"]
[17,"17","Higher Education and Training",null,null,2,3,3,"02","03","03","02|03|03","Parliament","Associated Services","Transfer: Parliamentary Budget Office",null,null,"Column17","Comment",null,null,"Column17","Comment",null,null,"Column17","Comment",null,null,null,null,null,null,"Current payments","Goods and services","Entertainment",0,1,null,null,"Deputy Minister","Deputy Minister","Other"]
[18,"18","Health",null,null,2,16,1,"02","16","01","02|16|01","Parliament","Direct charge against the National Revenue Fund","Members' Remuneration",null,null,"Column18","Gov Priority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current payments","Goods and services","Fleet services (including government motor transport)",0,1,null,null,"Minister","Minister","Other"]
[19,"19","Social Development",null,null,3,1,1,"03","01","01","03|01|01","Cooperative Governance","Administration","Ministry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current payments","Goods and services","Housing",0,1,null,null,"Intern","Intern","Other"]
[20,"20","Women, Youth and Persons with Disabilities",null,null,3,1,2,"03","01","02","03|01|02","Cooperative Governance","Administration","Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current payments","Goods and services","Infrastructure and planning services",0,1,null,null,"Other","Other","Other"]
[21,"21","Civilian Secretariat for the Police Service",null,null,3,1,3,"03","01","03","03|01|03","Cooperative Governance","Administration","Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current payments","Goods and services","Inventory: Clothing material and accessories",0,1]
[22,"22","Correctional Services",null,null,3,1,4,"03","01","04","03|01|04","Cooperative Governance","Administration","Financial Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current payments","Goods and services","Inventory: Farming supplies",0,1]
[23,"23","Defence",null,null,3,1,5,"03","01","05","03|01|05","Cooperative Governance","Administration","Internal Audit and Risk management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current payments","Goods and services","Inventory: Food and food supplies",0,1]
[24,"24","Independent Police Investigative Directorate",null,null,3,1,6,"03","01","06","03|01|06","Cooperative Governance","Administration","Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current payments","Goods and services","Inventory: Fuel, oil and gas",0,1]
[25,"25","Justice and Constitutional Development",null,null,3,2,1,"03","02","01","03|02|01","Cooperative Governance","Local Government Support and Intervention Management","Management: Local Government Support and Intervention Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current payments","Goods and services","Inventory: Learner and teacher support material",0,1]
[26,"26","Military Veterans",null,null,3,2,2,"03","02","02","03|02|02","Cooperative Governance","Local Government Support and Intervention Management","Performance Monitoring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current payments","Goods and services","Inventory: Materials and supplies",0,1]
[27,"27","Office of the Chief Justice",null,null,3,2,3,"03","02","03","03|02|03","Cooperative Governance","Local Government Support and Intervention Management","Local Government Improvement Programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current payments","Goods and services","Inventory: Medical supplies",0,1]
[28,"28","Police",null,null,3,2,4,"03","02","04","03|02|04","Cooperative Governance","Local Government Support and Intervention Management","Municipal Infrastructure Grant Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current payments","Goods and services","Inventory: Medicine",0,1]
[29,"29","Agriculture, Land Reform and Rural Development",null,null,3,2,5,"03","02","05","03|02|05","Cooperative Governance","Local Government Support and Intervention Management","Urban Development Planning",null,null,null,null,null,null,null,null,null,null,null,"Comment",null,null,null,null,null,null,"Current payments","Goods and services","Inventory: Other supplies",0,1]
[30,"30","Communications and Digital Technologies",null,null,3,2,6,"03","02","06","03|02|06","Cooperative Governance","Local Government Support and Intervention Management","Integrated Districts and Regional Spatial Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current payments","Goods and services","Laboratory services",0,1]
[31,"31","Employment and Labour",null,null,3,2,7,"03","02","07","03|02|07","Cooperative Governance","Local Government Support and Intervention Management","Intergovernmental Policy and Practice",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current payments","Goods and services","Legal services (G&S)",0,1]
[32,"32","Forestry, Fisheries and the Environment",null,null,3,2,8,"03","02","08","03|02|08","Cooperative Governance","Local Government Support and Intervention Management","Integrated urban development grant",null,null,null,null,null,null,null,null,null,null,null,null,"Comment",null,null,null,null,null,"Current payments","Goods and services","Medsas inventory interface",0,1]
[33,"33","Human Settlements",null,null,3,2,9,"03","02","09","03|02|09","Cooperative Governance","Local Government Support and Intervention Management","Municipal Demarcation Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current payments","Goods and services","Minor assets",0,1]
[34,"34","Mineral Resources and Energy",null,null,3,2,10,"03","02","10","03|02|10","Cooperative Governance","Local Government Support and Intervention Management","South African Cities Network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current payments","Goods and services","Operating leases",0,1]
[35,"35","Science and Innovation",null,null,3,2,11,"03","02","11","03|02|11","Cooperative Governance","Local Government Support and Intervention Management","Municipal Infrastructure Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current payments","Goods and services","Operating payments",0,1]
[36,"36","Small Business Development",null,null,3,2,12,"03","02","12","03|02|12","Cooperative Governance","Local Government Support and Intervention Management","Municipal Infrastructure Support Agent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current payments","Goods and services","Property payments",0,1]
[37,"37","Sport, Arts and Culture",null,null,3,3,1,"03","03","01","03|03|01","Cooperative Governance","Institutional Development","Management: Institutional Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current payments","Goods and services","Rental and hiring",0,1]
[38,"38","Tourism",null,null,3,3,2,"03","03","02","03|03|02","Cooperative Governance","Institutional Development","Municipal Human Resource Management System",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current payments","Goods and services","Science and technological services",0,1]
[39,"39","Trade, Industry and Competition",null,null,3,3,3,"03","03","03","03|03|03","Cooperative Governance","Institutional Development","Municipal Revenue Enhancement and Audit Outcomes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current payments","Goods and services","Training and development",0,1]
[40,"40","Transport",null,null,3,3,4,"03","03","04","03|03|04","Cooperative Governance","Institutional Development","Citizen Engagement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current payments","Goods and services","Transport provided: Departmental activity",0,1]
[41,"41","Water and Sanitation",null,null,3,3,5,"03","03","05","03|03|05","Cooperative Governance","Institutional Development","Anti-Corruption and Good Governance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current payments","Goods and services","Travel and subsistence",0,1]
[42,"42","Centre for Public Service Innovation",null,null,3,3,6,"03","03","06","03|03|06","Cooperative Governance","Institutional Development","Municipal Property Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current payments","Goods and services","Venues and facilities",0,1]
[50,"50","Below the line items",null,null,3,3,7,"03","03","07","03|03|07","Cooperative Governance","Institutional Development","Municipal Governance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))",1,1]
[null,null,null,null,null,3,3,8,"03","03","08","03|03|08","Cooperative Governance","Institutional Development","Local Government Equitable Share",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current payments","Interest and rent on land","Rent on land",1,1]
[null,null,null,null,null,3,3,9,"03","03","09","03|03|09","Cooperative Governance","Institutional Development","South African Local Government Association",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfers and subsidies","Provinces and municipalities","Municipalities",1,1]
[null,null,null,null,null,3,3,10,"03","03","10","03|03|10","Cooperative Governance","Institutional Development","United Cities and Local Government of Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfers and subsidies","Provinces and municipalities","Provinces",1,1]
[null,null,null,null,null,3,3,11,"03","03","11","03|03|11","Cooperative Governance","Institutional Development","Municipal Systems Improvement Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfers and subsidies","Departmental agencies and accounts","Social security funds",1,1]
[null,null,null,null,null,3,4,1,"03","04","01","03|04|01","Cooperative Governance","National Disaster Management Centre","Management: Head of the National Disaster Management Centre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",1,1]
[null,null,null,null,null,3,4,2,"03","04","02","03|04|02","Cooperative Governance","National Disaster Management Centre","Disaster Risk Reduction, Capacity Building and Intervention",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfers and subsidies","Higher education institutions","Higher education institutions",1,1]
[null,null,null,null,null,3,4,3,"03","04","03","03|04|03","Cooperative Governance","National Disaster Management Centre","Legislation and Policy Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations",1,1]
[null,null,null,null,null,3,4,4,"03","04","04","03|04|04","Cooperative Governance","National Disaster Management Centre","Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfers and subsidies","Public corporations and private enterprises","Private enterprises",1,1]
[null,null,null,null,null,3,4,5,"03","04","05","03|04|05","Cooperative Governance","National Disaster Management Centre","Fire Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfers and subsidies","Public corporations and private enterprises","Public corporations",1,1]
[null,null,null,null,null,3,4,6,"03","04","06","03|04|06","Cooperative Governance","National Disaster Management Centre","Information Technology, Intelligence and Information Management Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfers and subsidies","Non-profit institutions","Non-profit institutions",1,1]
[null,null,null,null,null,3,4,7,"03","04","07","03|04|07","Cooperative Governance","National Disaster Management Centre","Disaster Response Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfers and subsidies","Households","Other transfers to households",1,1]
[null,null,null,null,null,3,4,8,"03","04","08","03|04|08","Cooperative Governance","National Disaster Management Centre","Municipal disaster recovery grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfers and subsidies","Households","Social benefits",1,1]
[null,null,null,null,null,3,4,9,"03","04","09","03|04|09","Cooperative Governance","National Disaster Management Centre","Provincial Disaster Response Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments for capital assets","Buildings and other fixed structures","Buildings",1,1]
[null,null,null,null,null,3,5,1,"03","05","01","03|05|01","Cooperative Governance","Community Work Programme","Management: Community Work Programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments for capital assets","Buildings and other fixed structures","Other fixed structures",1,1]
[null,null,null,null,null,3,5,2,"03","05","02","03|05|02","Cooperative Governance","Community Work Programme","Programme Coordination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments for capital assets","Machinery and equipment","Other machinery and equipment",1,1]
[null,null,null,null,null,3,5,3,"03","05","03","03|05|03","Cooperative Governance","Community Work Programme","Partnerships, Norms, Standards and Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments for capital assets","Machinery and equipment","Transport equipment",1,1]
[null,null,null,null,null,4,1,1,"04","01","01","04|01|01","Government Communication and Information System","Administration","Departmental Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments for capital assets","Heritage assets","Heritage assets",1,1]
[null,null,null,null,null,4,1,2,"04","01","02","04|01|02","Government Communication and Information System","Administration","Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments for capital assets","Specialised military assets","Specialised military assets",1,1]
[null,null,null,null,null,4,1,3,"04","01","03","04|01|03","Government Communication and Information System","Administration","Financial Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments for capital assets","Biological assets","Biological assets",1,1]
[null,null,null,null,null,4,1,4,"04","01","04","04|01|04","Government Communication and Information System","Administration","Internal Audit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets",1,1]
[null,null,null,null,null,4,1,6,"04","01","06","04|01|06","Government Communication and Information System","Administration","Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments for capital assets","Software and other intangible assets","Software and other intangible assets",1,1]
[null,null,null,null,null,4,2,1,"04","02","01","04|02|01","Government Communication and Information System","Content Processing and Dissemination","Programme Management for Content Processing and Dissemination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments for financial assets","Payments for financial assets","Payments for financial assets",1,1]
[null,null,null,null,null,4,2,2,"04","02","02","04|02|02","Government Communication and Information System","Content Processing and Dissemination","Policy and Research"]
[null,null,null,null,null,4,2,3,"04","02","03","04|02|03","Government Communication and Information System","Content Processing and Dissemination","Products and Platforms"]
[null,null,null,null,null,4,2,4,"04","02","04","04|02|04","Government Communication and Information System","Content Processing and Dissemination","Communication Service Agency"]
[null,null,null,null,null,4,2,5,"04","02","05","04|02|05","Government Communication and Information System","Content Processing and Dissemination","Entity Oversight"]
[null,null,null,null,null,4,2,6,"04","02","06","04|02|06","Government Communication and Information System","Content Processing and Dissemination","Media Policy"]
[null,null,null,null,null,4,3,1,"04","03","01","04|03|01","Government Communication and Information System","Intergovernmental Coordination and Stakeholder Management","Programme Management for Intergovernmental Coordination and Stakeholder Management"]
[null,null,null,null,null,4,3,2,"04","03","02","04|03|02","Government Communication and Information System","Intergovernmental Coordination and Stakeholder Management","Provincial and Local Liaison"]
[null,null,null,null,null,4,3,3,"04","03","03","04|03|03","Government Communication and Information System","Intergovernmental Coordination and Stakeholder Management","Media Engagement"]
[null,null,null,null,null,4,3,4,"04","03","04","04|03|04","Government Communication and Information System","Intergovernmental Coordination and Stakeholder Management","Cluster Supervision (Human Development, Social Protection, and Governance and Administration)"]
[null,null,null,null,null,4,3,5,"04","03","05","04|03|05","Government Communication and Information System","Intergovernmental Coordination and Stakeholder Management","Cluster Supervision (Economic and Infrastructure, Justice and International)"]
[null,null,null,null,null,5,1,1,"05","01","01","05|01|01","Home Affairs","Administration","Ministry"]
[null,null,null,null,null,5,1,2,"05","01","02","05|01|02","Home Affairs","Administration","Management Support Services"]
[null,null,null,null,null,5,1,3,"05","01","03","05|01|03","Home Affairs","Administration","Corporate Services"]
[null,null,null,null,null,5,1,4,"05","01","04","05|01|04","Home Affairs","Administration","Transversal Information Technology Management"]
[null,null,null,null,null,5,1,5,"05","01","05","05|01|05","Home Affairs","Administration","Office Accommodation"]
[null,null,null,null,null,5,2,1,"05","02","01","05|02|01","Home Affairs","Citizen Affairs","Citizen Affairs Management"]
[null,null,null,null,null,5,2,2,"05","02","02","05|02|02","Home Affairs","Citizen Affairs","Status Services"]
[null,null,null,null,null,5,2,3,"05","02","03","05|02|03","Home Affairs","Citizen Affairs","Identification Services"]
[null,null,null,null,null,5,2,4,"05","02","04","05|02|04","Home Affairs","Citizen Affairs","Service Delivery to Provinces"]
[null,null,null,null,null,5,3,1,"05","03","01","05|03|01","Home Affairs","Immigration Affairs","Immigration Affairs Management"]
[null,null,null,null,null,5,3,2,"05","03","02","05|03|02","Home Affairs","Immigration Affairs","Admission Services"]
[null,null,null,null,null,5,3,3,"05","03","03","05|03|03","Home Affairs","Immigration Affairs","Immigration Services"]
[null,null,null,null,null,5,3,4,"05","03","04","05|03|04","Home Affairs","Immigration Affairs","Asylum Seekers"]
[null,null,null,null,null,5,4,1,"05","04","01","05|04|01","Home Affairs","Institutional Support and Transfers","Border Management Authority"]
[null,null,null,null,null,5,4,2,"05","04","02","05|04|02","Home Affairs","Institutional Support and Transfers","Electoral Commission"]
[null,null,null,null,null,5,4,3,"05","04","03","05|04|03","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund"]
[null,null,null,null,null,6,1,1,"06","01","01","06|01|01","International Relations and Cooperation","Administration","Ministry"]
[null,null,null,null,null,6,1,2,"06","01","02","06|01|02","International Relations and Cooperation","Administration","Departmental Management"]
[null,null,null,null,null,6,1,3,"06","01","03","06|01|03","International Relations and Cooperation","Administration","Audit Services"]
[null,null,null,null,null,6,1,4,"06","01","04","06|01|04","International Relations and Cooperation","Administration","Financial Management"]
[null,null,null,null,null,6,1,5,"06","01","05","06|01|05","International Relations and Cooperation","Administration","Corporate Services"]
[null,null,null,null,null,6,1,6,"06","01","06","06|01|06","International Relations and Cooperation","Administration","Diplomatic Training, Research and Development"]
[null,null,null,null,null,6,1,7,"06","01","07","06|01|07","International Relations and Cooperation","Administration","Foreign Fixed Assets Management"]
[null,null,null,null,null,6,1,8,"06","01","08","06|01|08","International Relations and Cooperation","Administration","Office Accommodation"]
[null,null,null,null,null,6,2,1,"06","02","01","06|02|01","International Relations and Cooperation","International Relations","Africa"]
[null,null,null,null,null,6,2,2,"06","02","02","06|02|02","International Relations and Cooperation","International Relations","Asia and Middle East"]
[null,null,null,null,null,6,2,3,"06","02","03","06|02|03","International Relations and Cooperation","International Relations","Americas and Caribbean"]
[null,null,null,null,null,6,2,4,"06","02","04","06|02|04","International Relations and Cooperation","International Relations","Europe"]
[null,null,null,null,null,6,3,1,"06","03","01","06|03|01","International Relations and Cooperation","International Cooperation","Global System of Governance"]
[null,null,null,null,null,6,3,2,"06","03","02","06|03|02","International Relations and Cooperation","International Cooperation","Continental Cooperation"]
[null,null,null,null,null,6,3,3,"06","03","03","06|03|03","International Relations and Cooperation","International Cooperation","South-South Cooperation"]
[null,null,null,null,null,6,3,4,"06","03","04","06|03|04","International Relations and Cooperation","International Cooperation","North-South Dialogue"]
[null,null,null,null,null,6,4,1,"06","04","01","06|04|01","International Relations and Cooperation","Public Diplomacy and Protocol Services","Public Diplomacy"]
[null,null,null,null,null,6,4,2,"06","04","02","06|04|02","International Relations and Cooperation","Public Diplomacy and Protocol Services","Protocol Services"]
[null,null,null,null,null,6,5,1,"06","05","01","06|05|01","International Relations and Cooperation","International Transfers","Departmental Agencies"]
[null,null,null,null,null,6,5,2,"06","05","02","06|05|02","International Relations and Cooperation","International Transfers","Membership contribution"]
[null,null,null,null,null,7,1,1,"07","01","01","07|01|01","National School of Government","Administration","Management"]
[null,null,null,null,null,7,1,2,"07","01","02","07|01|02","National School of Government","Administration","Corporate Services"]
[null,null,null,null,null,7,1,3,"07","01","03","07|01|03","National School of Government","Administration","Property Management"]
[null,null,null,null,null,7,2,1,"07","02","01","07|02|01","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account"]
[null,null,null,null,null,8,1,1,"08","01","01","08|01|01","National Treasury","Administration","Ministry"]
[null,null,null,null,null,8,1,2,"08","01","02","08|01|02","National Treasury","Administration","Departmental Management"]
[null,null,null,null,null,8,1,3,"08","01","03","08|01|03","National Treasury","Administration","Corporate Services"]
[null,null,null,null,null,8,1,4,"08","01","04","08|01|04","National Treasury","Administration","Enterprise-wide Risk Management"]
[null,null,null,null,null,8,1,5,"08","01","05","08|01|05","National Treasury","Administration","Financial Administration"]
[null,null,null,null,null,8,1,6,"08","01","06","08|01|06","National Treasury","Administration","Legal Services"]
[null,null,null,null,null,8,1,7,"08","01","07","08|01|07","National Treasury","Administration","Internal Audit"]
[null,null,null,null,null,8,1,8,"08","01","08","08|01|08","National Treasury","Administration","Communications"]
[null,null,null,null,null,8,1,9,"08","01","09","08|01|09","National Treasury","Administration","Office Accommodation"]
[null,null,null,null,null,8,2,1,"08","02","01","08|02|01","National Treasury","Economic Policy, Tax, Financial Regulation and Research","Programme Management for Economic Policy, Tax, Financial Regulation and Research"]
[null,null,null,null,null,8,2,3,"08","02","03","08|02|03","National Treasury","Economic Policy, Tax, Financial Regulation and Research","Financial Sector Policy"]
[null,null,null,null,null,8,2,4,"08","02","04","08|02|04","National Treasury","Economic Policy, Tax, Financial Regulation and Research","Tax Policy"]
[null,null,null,null,null,8,2,5,"08","02","05","08|02|05","National Treasury","Economic Policy, Tax, Financial Regulation and Research","Economic Policy"]
[null,null,null,null,null,8,2,6,"08","02","06","08|02|06","National Treasury","Economic Policy, Tax, Financial Regulation and Research","Cooperative Banks Development Agency"]
[null,null,null,null,null,8,3,1,"08","03","01","08|03|01","National Treasury","Public Finance and Budget Management","Programme Management for Public Finance and Budget Management"]
[null,null,null,null,null,8,3,2,"08","03","02","08|03|02","National Treasury","Public Finance and Budget Management","Public Finance"]
[null,null,null,null,null,8,3,3,"08","03","03","08|03|03","National Treasury","Public Finance and Budget Management","Budget Office and Coordination"]
[null,null,null,null,null,8,3,4,"08","03","04","08|03|04","National Treasury","Public Finance and Budget Management","Intergovernmental Relations"]
[null,null,null,null,null,8,3,5,"08","03","05","08|03|05","National Treasury","Public Finance and Budget Management","Financial and Fiscal Commission"]
[null,null,null,null,null,8,3,6,"08","03","06","08|03|06","National Treasury","Public Finance and Budget Management","Facilitation of Conditional Grants"]
[null,null,null,null,null,8,3,7,"08","03","07","08|03|07","National Treasury","Public Finance and Budget Management","Catalytic Infrastructure and Development Support Programme"]
[null,null,null,null,null,8,3,8,"08","03","08","08|03|08","National Treasury","Public Finance and Budget Management","Government Technical Advisory Centre"]
[null,null,null,null,null,8,4,1,"08","04","01","08|04|01","National Treasury","Asset and Liability Management","Programme Management for Asset and Liability Management"]
[null,null,null,null,null,8,4,2,"08","04","02","08|04|02","National Treasury","Asset and Liability Management","State-owned Entity Financial Management and Governance"]
[null,null,null,null,null,8,4,3,"08","04","03","08|04|03","National Treasury","Asset and Liability Management","Government Debt Management"]
[null,null,null,null,null,8,4,4,"08","04","04","08|04|04","National Treasury","Asset and Liability Management","Financial Operations"]
[null,null,null,null,null,8,4,5,"08","04","05","08|04|05","National Treasury","Asset and Liability Management","Strategy and Risk Management"]
[null,null,null,null,null,8,5,1,"08","05","01","08|05|01","National Treasury","Financial Accounting and Supply Chain Management Systems","Programme Management for Financial Accounting and Supply Chain Management Systems"]
[null,null,null,null,null,8,5,2,"08","05","02","08|05|02","National Treasury","Financial Accounting and Supply Chain Management Systems","Office of the Chief Procurement Officer"]
[null,null,null,null,null,8,5,3,"08","05","03","08|05|03","National Treasury","Financial Accounting and Supply Chain Management Systems","Financial Systems"]
[null,null,null,null,null,8,5,4,"08","05","04","08|05|04","National Treasury","Financial Accounting and Supply Chain Management Systems","Financial Reporting for National Accounts"]
[null,null,null,null,null,8,5,5,"08","05","05","08|05|05","National Treasury","Financial Accounting and Supply Chain Management Systems","Financial Management Policy and Compliance Improvement"]
[null,null,null,null,null,8,5,6,"08","05","06","08|05|06","National Treasury","Financial Accounting and Supply Chain Management Systems","Audit Statutory Bodies"]
[null,null,null,null,null,8,5,7,"08","05","07","08|05|07","National Treasury","Financial Accounting and Supply Chain Management Systems","Service Charges: Commercial Banks"]
[null,null,null,null,null,8,6,1,"08","06","01","08|06|01","National Treasury","International Financial Relations","Programme Management for International Financial Relations"]
[null,null,null,null,null,8,6,2,"08","06","02","08|06|02","National Treasury","International Financial Relations","International Economic Cooperation"]
[null,null,null,null,null,8,6,3,"08","06","03","08|06|03","National Treasury","International Financial Relations","African Integration and Support"]
[null,null,null,null,null,8,6,4,"08","06","04","08|06|04","National Treasury","International Financial Relations","International Development Funding Institutions"]
[null,null,null,null,null,8,6,5,"08","06","05","08|06|05","National Treasury","International Financial Relations","International Projects"]
[null,null,null,null,null,8,7,1,"08","07","01","08|07|01","National Treasury","Civil and Military Pensions, Contributions to Funds and Other Benefits","Government Pensions Administration Agency"]
[null,null,null,null,null,8,7,2,"08","07","02","08|07|02","National Treasury","Civil and Military Pensions, Contributions to Funds and Other Benefits","Civil Pensions and Contributions to Funds"]
[null,null,null,null,null,8,7,3,"08","07","03","08|07|03","National Treasury","Civil and Military Pensions, Contributions to Funds and Other Benefits","Military Pensions and Other Benefits"]
[null,null,null,null,null,8,8,1,"08","08","01","08|08|01","National Treasury","Revenue Administration","South African Revenue Service"]
[null,null,null,null,null,8,9,1,"08","09","01","08|09|01","National Treasury","Financial Intelligence and State Security","Financial Intelligence Centre"]
[null,null,null,null,null,8,9,2,"08","09","02","08|09|02","National Treasury","Financial Intelligence and State Security","Secret Services"]
[null,null,null,null,null,8,16,1,"08","16","01","08|16|01","National Treasury","Direct charge against the National Revenue Fund","Provincial Equitable Share"]
[null,null,null,null,null,8,16,2,"08","16","02","08|16|02","National Treasury","Direct charge against the National Revenue Fund","Debt-service costs"]
[null,null,null,null,null,8,16,3,"08","16","03","08|16|03","National Treasury","Direct charge against the National Revenue Fund","General Fuel Levy Sharing with Metropolitan Municipalities"]
[null,null,null,null,null,8,16,4,"08","16","04","08|16|04","National Treasury","Direct charge against the National Revenue Fund","National Revenue Fund payments"]
[null,null,null,null,null,8,16,5,"08","16","05","08|16|05","National Treasury","Direct charge against the National Revenue Fund","Auditor-General of South Africa"]
[null,null,null,null,null,8,16,6,"08","16","06","08|16|06","National Treasury","Direct charge against the National Revenue Fund","Public Finance Management Act (1999) section 70 payment: Land and Agricultural Development Bank of South Africa"]
[null,null,null,null,null,8,16,7,"08","16","07","08|16|07","National Treasury","Direct charge against the National Revenue Fund","Section 6 of the Appropriation Act no. 10 of 2021: South African Special Risks Insurance Association (SASRIA)"]
[null,null,null,null,null,8,16,8,"08","16","08","08|16|08","National Treasury","Direct charge against the National Revenue Fund","Section 16 of the PFMA payment: South African Special Risks Insurance Association (SASRIA)."]
[null,null,null,null,null,9,1,1,"09","01","01","09|01|01","Planning, Monitoring and Evaluation","Administration","Ministerial Support"]
[null,null,null,null,null,9,1,2,"09","01","02","09|01|02","Planning, Monitoring and Evaluation","Administration","Departmental Management"]
[null,null,null,null,null,9,1,3,"09","01","03","09|01|03","Planning, Monitoring and Evaluation","Administration","Corporate and Financial Services"]
[null,null,null,null,null,9,2,1,"09","02","01","09|02|01","Planning, Monitoring and Evaluation","National Planning Coordination","Management: National Planning Coordination"]
[null,null,null,null,null,9,2,2,"09","02","02","09|02|02","Planning, Monitoring and Evaluation","National Planning Coordination","Planning Coordination"]
[null,null,null,null,null,9,3,1,"09","03","01","09|03|01","Planning, Monitoring and Evaluation","Sector Monitoring Services","Management: Sector Monitoring Services"]
[null,null,null,null,null,9,3,2,"09","03","02","09|03|02","Planning, Monitoring and Evaluation","Sector Monitoring Services","Outcomes Monitoring and Support"]
[null,null,null,null,null,9,3,3,"09","03","03","09|03|03","Planning, Monitoring and Evaluation","Sector Monitoring Services","Intervention Support"]
[null,null,null,null,null,9,4,1,"09","04","01","09|04|01","Planning, Monitoring and Evaluation","Public Sector Monitoring and Capacity Development","Management: Public Sector Monitoring and Capacity Development"]
[null,null,null,null,null,9,4,2,"09","04","02","09|04|02","Planning, Monitoring and Evaluation","Public Sector Monitoring and Capacity Development","Public Service Monitoring and Capacity Development"]
[null,null,null,null,null,9,5,1,"09","05","01","09|05|01","Planning, Monitoring and Evaluation","Evidence and Knowledge Systems","Management: Evidence and Knowledge Systems"]
[null,null,null,null,null,9,5,2,"09","05","02","09|05|02","Planning, Monitoring and Evaluation","Evidence and Knowledge Systems","Evaluation, Research, Knowledge and Data Systems"]
[null,null,null,null,null,10,1,1,"10","01","01","10|01|01","Public Enterprises","Administration","Ministry"]
[null,null,null,null,null,10,1,2,"10","01","02","10|01|02","Public Enterprises","Administration","Management"]
[null,null,null,null,null,10,1,3,"10","01","03","10|01|03","Public Enterprises","Administration","Communications"]
[null,null,null,null,null,10,1,4,"10","01","04","10|01|04","Public Enterprises","Administration","Chief Financial Officer"]
[null,null,null,null,null,10,1,5,"10","01","05","10|01|05","Public Enterprises","Administration","Human Resources"]
[null,null,null,null,null,10,1,6,"10","01","06","10|01|06","Public Enterprises","Administration","Internal Audit"]
[null,null,null,null,null,10,1,7,"10","01","07","10|01|07","Public Enterprises","Administration","Corporate Services"]
[null,null,null,null,null,10,1,8,"10","01","08","10|01|08","Public Enterprises","Administration","Office Accommodation"]
[null,null,null,null,null,10,2,1,"10","02","01","10|02|01","Public Enterprises","State-owned Companies Governance Assurance and Performance","Management"]
[null,null,null,null,null,10,2,2,"10","02","02","10|02|02","Public Enterprises","State-owned Companies Governance Assurance and Performance","Legal"]
[null,null,null,null,null,10,2,3,"10","02","03","10|02|03","Public Enterprises","State-owned Companies Governance Assurance and Performance","Governance"]
[null,null,null,null,null,10,2,4,"10","02","04","10|02|04","Public Enterprises","State-owned Companies Governance Assurance and Performance","Financial Assessment and Investment Support"]
[null,null,null,null,null,10,3,1,"10","03","01","10|03|01","Public Enterprises","Business Enhancement, Transformation and Industrialisation","Energy Resources"]
[null,null,null,null,null,10,3,2,"10","03","02","10|03|02","Public Enterprises","Business Enhancement, Transformation and Industrialisation","Research and Economic Modelling"]
[null,null,null,null,null,10,3,3,"10","03","03","10|03|03","Public Enterprises","Business Enhancement, Transformation and Industrialisation","Transport and Defence"]
[null,null,null,null,null,10,3,4,"10","03","04","10|03|04","Public Enterprises","Business Enhancement, Transformation and Industrialisation","Business Enhancement Services"]
[null,null,null,null,null,10,16,1,"10","16","01","10|16|01","Public Enterprises","Direct charge against the National Revenue Fund","Section 70 of the Public Finance Management Act (1999) payment: South African Express Airways SOC Ltd"]
[null,null,null,null,null,10,16,2,"10","16","02","10|16|02","Public Enterprises","Direct charge against the National Revenue Fund","Section 70 of the Public Finance Management Act (1999) payment: South African Airways SOC Ltd"]
[null,null,null,null,null,10,16,3,"10","16","03","10|16|03","Public Enterprises","Direct charge against the National Revenue Fund","Section 70 of the Public Finance Management Act (1999) payment: Denel SOC Ltd"]
[null,null,null,null,null,11,1,1,"11","01","01","11|01|01","Public Service and Administration","Administration","Ministry"]
[null,null,null,null,null,11,1,2,"11","01","02","11|01|02","Public Service and Administration","Administration","Departmental Management"]
[null,null,null,null,null,11,1,3,"11","01","03","11|01|03","Public Service and Administration","Administration","Corporate Services"]
[null,null,null,null,null,11,1,4,"11","01","04","11|01|04","Public Service and Administration","Administration","Finance Administration"]
[null,null,null,null,null,11,1,5,"11","01","05","11|01|05","Public Service and Administration","Administration","Internal Audit"]
[null,null,null,null,null,11,1,6,"11","01","06","11|01|06","Public Service and Administration","Administration","Legal Services"]
[null,null,null,null,null,11,1,7,"11","01","07","11|01|07","Public Service and Administration","Administration","International Relations and Donor Funding"]
[null,null,null,null,null,11,1,8,"11","01","08","11|01|08","Public Service and Administration","Administration","Office Accommodation"]
[null,null,null,null,null,11,2,1,"11","02","01","11|02|01","Public Service and Administration","Human Resource Management and Development","Management: Human Resource Management and Development"]
[null,null,null,null,null,11,2,2,"11","02","02","11|02|02","Public Service and Administration","Human Resource Management and Development","Office of Standards and Compliance"]
[null,null,null,null,null,11,2,3,"11","02","03","11|02|03","Public Service and Administration","Human Resource Management and Development","Human Resource Planning, Employment and Performance Management"]
[null,null,null,null,null,11,2,4,"11","02","04","11|02|04","Public Service and Administration","Human Resource Management and Development","Human Resource Development"]
[null,null,null,null,null,11,2,5,"11","02","05","11|02|05","Public Service and Administration","Human Resource Management and Development","Transformation and Workplace Environment Management"]
[null,null,null,null,null,11,3,1,"11","03","01","11|03|01","Public Service and Administration","Negotiations, Labour Relations and Remuneration Management","Management: Negotiations, Labour Relations and Remuneration Management"]
[null,null,null,null,null,11,3,2,"11","03","02","11|03|02","Public Service and Administration","Negotiations, Labour Relations and Remuneration Management","Negotiations, Labour Relations and Dispute Management"]
[null,null,null,null,null,11,3,3,"11","03","03","11|03|03","Public Service and Administration","Negotiations, Labour Relations and Remuneration Management","Remuneration, Employment Conditions and Human Resource Systems"]
[null,null,null,null,null,11,3,4,"11","03","04","11|03|04","Public Service and Administration","Negotiations, Labour Relations and Remuneration Management","Government Employees Housing Scheme, Project Management Office"]
[null,null,null,null,null,11,3,5,"11","03","05","11|03|05","Public Service and Administration","Negotiations, Labour Relations and Remuneration Management","Organisational Development, Job Grading and Macro Organisation of the State"]
[null,null,null,null,null,11,3,6,"11","03","06","11|03|06","Public Service and Administration","Negotiations, Labour Relations and Remuneration Management","Public Administration Ethics, Integrity and Disciplinary Technical Assistance Unit"]
[null,null,null,null,null,11,4,1,"11","04","01","11|04|01","Public Service and Administration","e-Government Services and Information Management","Management: e-Government Services and Information Management"]
[null,null,null,null,null,11,4,2,"11","04","02","11|04|02","Public Service and Administration","e-Government Services and Information Management","e-Enablement and ICT Service Infrastructure Management"]
[null,null,null,null,null,11,4,3,"11","04","03","11|04|03","Public Service and Administration","e-Government Services and Information Management","Information and Stakeholder Management"]
[null,null,null,null,null,11,4,4,"11","04","04","11|04|04","Public Service and Administration","e-Government Services and Information Management","ICT Governance and Management"]
[null,null,null,null,null,11,4,5,"11","04","05","11|04|05","Public Service and Administration","e-Government Services and Information Management","Knowledge Management and Innovation"]
[null,null,null,null,null,11,5,1,"11","05","01","11|05|01","Public Service and Administration","Government Service Access and Improvement","Management: Government Service Access and Improvement"]
[null,null,null,null,null,11,5,2,"11","05","02","11|05|02","Public Service and Administration","Government Service Access and Improvement","Operations Management"]
[null,null,null,null,null,11,5,3,"11","05","03","11|05|03","Public Service and Administration","Government Service Access and Improvement","Service Delivery Improvement, Citizen Relations and Public Participation"]
[null,null,null,null,null,11,5,4,"11","05","04","11|05|04","Public Service and Administration","Government Service Access and Improvement","Service Access"]
[null,null,null,null,null,11,5,5,"11","05","05","11|05|05","Public Service and Administration","Government Service Access and Improvement","International Cooperation and Stakeholder Relations"]
[null,null,null,null,null,11,5,6,"11","05","06","11|05|06","Public Service and Administration","Government Service Access and Improvement","Centre for Public Service Innovation"]
[null,null,null,null,null,12,1,1,"12","01","01","12|01|01","Public Service Commission","Administration","Public Service Commission"]
[null,null,null,null,null,12,1,2,"12","01","02","12|01|02","Public Service Commission","Administration","Management"]
[null,null,null,null,null,12,1,3,"12","01","03","12|01|03","Public Service Commission","Administration","Corporate Services"]
[null,null,null,null,null,12,1,4,"12","01","04","12|01|04","Public Service Commission","Administration","Property Management"]
[null,null,null,null,null,12,1,5,"12","01","05","12|01|05","Public Service Commission","Administration","Chief Financial Officer"]
[null,null,null,null,null,12,2,1,"12","02","01","12|02|01","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement"]
[null,null,null,null,null,12,2,2,"12","02","02","12|02|02","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews"]
[null,null,null,null,null,12,2,3,"12","02","03","12|02|03","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices"]
[null,null,null,null,null,12,3,1,"12","03","01","12|03|01","Public Service Commission","Monitoring and Evaluation","Governance Monitoring"]
[null,null,null,null,null,12,3,2,"12","03","02","12|03|02","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations"]
[null,null,null,null,null,12,3,3,"12","03","03","12|03|03","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation"]
[null,null,null,null,null,12,4,1,"12","04","01","12|04|01","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations"]
[null,null,null,null,null,12,4,2,"12","04","02","12|04|02","Public Service Commission","Integrity and Anti-corruption","Professional Ethics"]
[null,null,null,null,null,12,4,3,"12","04","03","12|04|03","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption"]
[null,null,null,null,null,13,1,1,"13","01","01","13|01|01","Public Works and Infrastructure","Administration","Ministry"]
[null,null,null,null,null,13,1,2,"13","01","02","13|01|02","Public Works and Infrastructure","Administration","Management"]
[null,null,null,null,null,13,1,3,"13","01","03","13|01|03","Public Works and Infrastructure","Administration","Corporate Services"]
[null,null,null,null,null,13,1,4,"13","01","04","13|01|04","Public Works and Infrastructure","Administration","Finance and Supply Chain Management"]
[null,null,null,null,null,13,1,5,"13","01","05","13|01|05","Public Works and Infrastructure","Administration","Office Accommodation"]
[null,null,null,null,null,13,2,1,"13","02","01","13|02|01","Public Works and Infrastructure","Intergovernmental Coordination","Monitoring, Evaluation and Reporting"]
[null,null,null,null,null,13,2,2,"13","02","02","13|02|02","Public Works and Infrastructure","Intergovernmental Coordination","Intergovernmental Relations and Coordination"]
[null,null,null,null,null,13,2,3,"13","02","03","13|02|03","Public Works and Infrastructure","Intergovernmental Coordination","Professional Services"]
[null,null,null,null,null,13,3,1,"13","03","01","13|03|01","Public Works and Infrastructure","Expanded Public Works Programme","Expanded Public Works Programme: Monitoring and Evaluation"]
[null,null,null,null,null,13,3,2,"13","03","02","13|03|02","Public Works and Infrastructure","Expanded Public Works Programme","Expanded Public Works Programme: Infrastructure"]
[null,null,null,null,null,13,3,3,"13","03","03","13|03|03","Public Works and Infrastructure","Expanded Public Works Programme","Expanded Public Works Programme: Operations"]
[null,null,null,null,null,13,3,4,"13","03","04","13|03|04","Public Works and Infrastructure","Expanded Public Works Programme","Expanded Public Works Programme: Partnership Support"]
[null,null,null,null,null,13,3,5,"13","03","05","13|03|05","Public Works and Infrastructure","Expanded Public Works Programme","Expanded Public Works Programme: Public Employment Coordinating Commission"]
[null,null,null,null,null,13,4,1,"13","04","01","13|04|01","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Construction Policy Development Programme"]
[null,null,null,null,null,13,4,2,"13","04","02","13|04|02","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Property Policy Development Programme"]
[null,null,null,null,null,13,4,4,"13","04","04","13|04|04","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Construction Industry Development Board"]
[null,null,null,null,null,13,4,5,"13","04","05","13|04|05","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Council for the Built Environment"]
[null,null,null,null,null,13,4,6,"13","04","06","13|04|06","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Independent Development Trust"]
[null,null,null,null,null,13,4,7,"13","04","07","13|04|07","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Construction Education and Training Authority"]
[null,null,null,null,null,13,4,8,"13","04","08","13|04|08","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Property Management Trading Entity"]
[null,null,null,null,null,13,4,9,"13","04","09","13|04|09","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Assistance to Organisations for the Preservation of National Memorials"]
[null,null,null,null,null,13,4,10,"13","04","10","13|04|10","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Infrastructure Development Coordination"]
[null,null,null,null,null,13,5,1,"13","05","01","13|05|01","Public Works and Infrastructure","Prestige Policy","Prestige Accommodation and State Functions"]
[null,null,null,null,null,13,5,2,"13","05","02","13|05|02","Public Works and Infrastructure","Prestige Policy","Parliamentary Villages Management Board"]
[null,null,null,null,null,14,1,1,"14","01","01","14|01|01","Statistics South Africa","Administration","Departmental Management"]
[null,null,null,null,null,14,1,2,"14","01","02","14|01|02","Statistics South Africa","Administration","Corporate Services"]
[null,null,null,null,null,14,1,3,"14","01","03","14|01|03","Statistics South Africa","Administration","Financial Administration"]
[null,null,null,null,null,14,1,4,"14","01","04","14|01|04","Statistics South Africa","Administration","Internal Audit"]
[null,null,null,null,null,14,1,5,"14","01","05","14|01|05","Statistics South Africa","Administration","Office Accommodation"]
[null,null,null,null,null,14,2,1,"14","02","01","14|02|01","Statistics South Africa","Economic Statistics","Programme Management for Economic Statistics"]
[null,null,null,null,null,14,2,2,"14","02","02","14|02|02","Statistics South Africa","Economic Statistics","Business Cycle Indicators"]
[null,null,null,null,null,14,2,3,"14","02","03","14|02|03","Statistics South Africa","Economic Statistics","Structural Industry Statistics"]
[null,null,null,null,null,14,2,4,"14","02","04","14|02|04","Statistics South Africa","Economic Statistics","Price Statistics"]
[null,null,null,null,null,14,2,5,"14","02","05","14|02|05","Statistics South Africa","Economic Statistics","Private Sector Finance Statistics"]
[null,null,null,null,null,14,2,6,"14","02","06","14|02|06","Statistics South Africa","Economic Statistics","Government Finance Statistics"]
[null,null,null,null,null,14,2,7,"14","02","07","14|02|07","Statistics South Africa","Economic Statistics","National Accounts"]
[null,null,null,null,null,14,3,1,"14","03","01","14|03|01","Statistics South Africa","Population and Social Statistics","Programme Management for Population and Social Statistics"]
[null,null,null,null,null,14,3,2,"14","03","02","14|03|02","Statistics South Africa","Population and Social Statistics","Demographic and Population Statistics"]
[null,null,null,null,null,14,3,3,"14","03","03","14|03|03","Statistics South Africa","Population and Social Statistics","Health and Vital Statistics"]
[null,null,null,null,null,14,3,4,"14","03","04","14|03|04","Statistics South Africa","Population and Social Statistics","Social Statistics"]
[null,null,null,null,null,14,3,5,"14","03","05","14|03|05","Statistics South Africa","Population and Social Statistics","Labour Statistics"]
[null,null,null,null,null,14,3,6,"14","03","06","14|03|06","Statistics South Africa","Population and Social Statistics","Poverty and Inequality Statistics"]
[null,null,null,null,null,14,4,1,"14","04","01","14|04|01","Statistics South Africa","Methodology and Statistical Infrastructure","Programme Management for Methodology and Statistical Infrastructure"]
[null,null,null,null,null,14,4,2,"14","04","02","14|04|02","Statistics South Africa","Methodology and Statistical Infrastructure","Statistical Methods"]
[null,null,null,null,null,14,4,3,"14","04","03","14|04|03","Statistics South Africa","Methodology and Statistical Infrastructure","Statistical Standards"]
[null,null,null,null,null,14,4,4,"14","04","04","14|04|04","Statistics South Africa","Methodology and Statistical Infrastructure","Business Register"]
[null,null,null,null,null,14,4,5,"14","04","05","14|04|05","Statistics South Africa","Methodology and Statistical Infrastructure","Geography Frames and Services"]
[null,null,null,null,null,14,4,6,"14","04","06","14|04|06","Statistics South Africa","Methodology and Statistical Infrastructure","Survey Monitoring and Evaluation"]
[null,null,null,null,null,14,4,7,"14","04","07","14|04|07","Statistics South Africa","Methodology and Statistical Infrastructure","Innovation and Research"]
[null,null,null,null,null,14,5,1,"14","05","01","14|05|01","Statistics South Africa","Statistical Support and Informatics","Programme Management for Statistical Support and Informatics"]
[null,null,null,null,null,14,5,2,"14","05","02","14|05|02","Statistics South Africa","Statistical Support and Informatics","Communication and Marketing"]
[null,null,null,null,null,14,5,3,"14","05","03","14|05|03","Statistics South Africa","Statistical Support and Informatics","Business Modernisation"]
[null,null,null,null,null,14,5,4,"14","05","04","14|05|04","Statistics South Africa","Statistical Support and Informatics","Publication Services"]
[null,null,null,null,null,14,5,5,"14","05","05","14|05|05","Statistics South Africa","Statistical Support and Informatics","Information, Communication and Technology"]
[null,null,null,null,null,14,5,6,"14","05","06","14|05|06","Statistics South Africa","Statistical Support and Informatics","Analytical Studies"]
[null,null,null,null,null,14,6,1,"14","06","01","14|06|01","Statistics South Africa","Statistical Operations and Provincial Coordination","Programme Management for Statistical Operations and Provincial Coordination"]
[null,null,null,null,null,14,6,2,"14","06","02","14|06|02","Statistics South Africa","Statistical Operations and Provincial Coordination","Provincial and District Offices"]
[null,null,null,null,null,14,6,3,"14","06","03","14|06|03","Statistics South Africa","Statistical Operations and Provincial Coordination","Data Operations"]
[null,null,null,null,null,14,6,4,"14","06","04","14|06|04","Statistics South Africa","Statistical Operations and Provincial Coordination","Household Survey and Censuses"]
[null,null,null,null,null,14,7,1,"14","07","01","14|07|01","Statistics South Africa","South African National Statistics System","Programme Management for South African National Statistics System"]
[null,null,null,null,null,14,7,2,"14","07","02","14|07|02","Statistics South Africa","South African National Statistics System","Economic Subsystem"]
[null,null,null,null,null,14,7,3,"14","07","03","14|07|03","Statistics South Africa","South African National Statistics System","Social Subsystem"]
[null,null,null,null,null,14,7,4,"14","07","04","14|07|04","Statistics South Africa","South African National Statistics System","Independent Quality Assessment"]
[null,null,null,null,null,14,7,5,"14","07","05","14|07|05","Statistics South Africa","South African National Statistics System","Statistical Reporting"]
[null,null,null,null,null,14,7,6,"14","07","06","14|07|06","Statistics South Africa","South African National Statistics System","Data and Information Management"]
[null,null,null,null,null,15,1,1,"15","01","01","15|01|01","Traditional Affairs","Administration","Ministry"]
[null,null,null,null,null,15,1,2,"15","01","02","15|01|02","Traditional Affairs","Administration","Management of Traditional Affairs"]
[null,null,null,null,null,15,1,3,"15","01","03","15|01|03","Traditional Affairs","Administration","Corporate Services"]
[null,null,null,null,null,15,1,4,"15","01","04","15|01|04","Traditional Affairs","Administration","Internal Audit"]
[null,null,null,null,null,15,2,1,"15","02","01","15|02|01","Traditional Affairs","Research, Policy and Legislation","Management"]
[null,null,null,null,null,15,2,2,"15","02","02","15|02|02","Traditional Affairs","Research, Policy and Legislation","Policy and Legislation"]
[null,null,null,null,null,15,2,3,"15","02","03","15|02|03","Traditional Affairs","Research, Policy and Legislation","Research and Information Management"]
[null,null,null,null,null,15,3,1,"15","03","01","15|03|01","Traditional Affairs","Institutional Support and Coordination","Management"]
[null,null,null,null,null,15,3,2,"15","03","02","15|03|02","Traditional Affairs","Institutional Support and Coordination","Institutional Development and Capacity Building"]
[null,null,null,null,null,15,3,3,"15","03","03","15|03|03","Traditional Affairs","Institutional Support and Coordination","Intergovernmental Relations and Partnerships"]
[null,null,null,null,null,15,3,4,"15","03","04","15|03|04","Traditional Affairs","Institutional Support and Coordination","National House of Traditional Leaders"]
[null,null,null,null,null,15,3,5,"15","03","05","15|03|05","Traditional Affairs","Institutional Support and Coordination","Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities"]
[null,null,null,null,null,15,3,6,"15","03","06","15|03|06","Traditional Affairs","Institutional Support and Coordination","Disputes and Claims Resolution"]
[null,null,null,null,null,16,1,1,"16","01","01","16|01|01","Basic Education","Administration","Ministry"]
[null,null,null,null,null,16,1,2,"16","01","02","16|01|02","Basic Education","Administration","Department Management"]
[null,null,null,null,null,16,1,3,"16","01","03","16|01|03","Basic Education","Administration","Corporate Services"]
[null,null,null,null,null,16,1,4,"16","01","04","16|01|04","Basic Education","Administration","Office of the Chief Financial Officer"]
[null,null,null,null,null,16,1,5,"16","01","05","16|01|05","Basic Education","Administration","Internal Audit"]
[null,null,null,null,null,16,1,6,"16","01","06","16|01|06","Basic Education","Administration","Office Accommodation"]
[null,null,null,null,null,16,2,1,"16","02","01","16|02|01","Basic Education","Curriculum Policy, Support and Monitoring","Programme Management: Curriculum Policy, Support and Monitoring"]
[null,null,null,null,null,16,2,2,"16","02","02","16|02|02","Basic Education","Curriculum Policy, Support and Monitoring","Curriculum Implementation and Monitoring"]
[null,null,null,null,null,16,2,3,"16","02","03","16|02|03","Basic Education","Curriculum Policy, Support and Monitoring","Curriculum and Quality Enhancement Programmes"]
[null,null,null,null,null,16,3,1,"16","03","01","16|03|01","Basic Education","Teachers, Education Human Resources and Institutional Development","Programme Management: Teachers, Education Human Resources and Institutional Development"]
[null,null,null,null,null,16,3,2,"16","03","02","16|03|02","Basic Education","Teachers, Education Human Resources and Institutional Development","Education Human Resources Management"]
[null,null,null,null,null,16,3,3,"16","03","03","16|03|03","Basic Education","Teachers, Education Human Resources and Institutional Development","Education Human Resources Development"]
[null,null,null,null,null,16,3,4,"16","03","04","16|03|04","Basic Education","Teachers, Education Human Resources and Institutional Development","Curriculum and Professional Development Unit"]
[null,null,null,null,null,16,4,1,"16","04","01","16|04|01","Basic Education","Planning, Information and Assessment","Programme Management: Planning, Information and Assessment"]
[null,null,null,null,null,16,4,2,"16","04","02","16|04|02","Basic Education","Planning, Information and Assessment","Financial Planning, Information and Management Systems"]
[null,null,null,null,null,16,4,3,"16","04","03","16|04|03","Basic Education","Planning, Information and Assessment","School Infrastructure"]
[null,null,null,null,null,16,4,4,"16","04","04","16|04|04","Basic Education","Planning, Information and Assessment","National Assessments and Public Examinations"]
[null,null,null,null,null,16,4,5,"16","04","05","16|04|05","Basic Education","Planning, Information and Assessment","National Education Evaluation and Development Unit"]
[null,null,null,null,null,16,4,6,"16","04","06","16|04|06","Basic Education","Planning, Information and Assessment","Planning and Delivery Oversight Unit"]
[null,null,null,null,null,16,5,1,"16","05","01","16|05|01","Basic Education","Educational Enrichment Services","Programme Management: Educational Enrichment Services"]
[null,null,null,null,null,16,5,2,"16","05","02","16|05|02","Basic Education","Educational Enrichment Services","Partnerships in Education"]
[null,null,null,null,null,16,5,3,"16","05","03","16|05|03","Basic Education","Educational Enrichment Services","Care and Support in Schools"]
[null,null,null,null,null,17,1,1,"17","01","01","17|01|01","Higher Education and Training","Administration","Department Management"]
[null,null,null,null,null,17,1,2,"17","01","02","17|01|02","Higher Education and Training","Administration","Corporate Management Services"]
[null,null,null,null,null,17,1,3,"17","01","03","17|01|03","Higher Education and Training","Administration","Office of the Chief Financial Officer"]
[null,null,null,null,null,17,1,4,"17","01","04","17|01|04","Higher Education and Training","Administration","Internal Audit"]
[null,null,null,null,null,17,1,5,"17","01","05","17|01|05","Higher Education and Training","Administration","Office Accommodation"]
[null,null,null,null,null,17,2,1,"17","02","01","17|02|01","Higher Education and Training","Planning, Policy and Strategy","Programme Management: Planning, Policy and Strategy"]
[null,null,null,null,null,17,2,2,"17","02","02","17|02|02","Higher Education and Training","Planning, Policy and Strategy","Human Resource Development Council of South Africa"]
[null,null,null,null,null,17,2,3,"17","02","03","17|02|03","Higher Education and Training","Planning, Policy and Strategy","Policy, Planning, Monitoring and Evaluation"]
[null,null,null,null,null,17,2,4,"17","02","04","17|02|04","Higher Education and Training","Planning, Policy and Strategy","International Relations"]
[null,null,null,null,null,17,2,5,"17","02","05","17|02|05","Higher Education and Training","Planning, Policy and Strategy","Legal and Legislative Services"]
[null,null,null,null,null,17,2,6,"17","02","06","17|02|06","Higher Education and Training","Planning, Policy and Strategy","Social Inclusion and Quality"]
[null,null,null,null,null,17,3,1,"17","03","01","17|03|01","Higher Education and Training","University Education","Programme Management: University Education"]
[null,null,null,null,null,17,3,2,"17","03","02","17|03|02","Higher Education and Training","University Education","University Planning and Institutional Funding"]
[null,null,null,null,null,17,3,3,"17","03","03","17|03|03","Higher Education and Training","University Education","Institutional Governance and Management Support"]
[null,null,null,null,null,17,3,4,"17","03","04","17|03|04","Higher Education and Training","University Education","Higher Education Policy Development and Research"]
[null,null,null,null,null,17,3,5,"17","03","05","17|03|05","Higher Education and Training","University Education","Teaching, Learning and Research Development"]
[null,null,null,null,null,17,3,6,"17","03","06","17|03|06","Higher Education and Training","University Education","University Subsidies"]
[null,null,null,null,null,17,4,1,"17","04","01","17|04|01","Higher Education and Training","Technical and Vocational Education and Training","Programme Management: Technical and Vocational Education and Training"]
[null,null,null,null,null,17,4,2,"17","04","02","17|04|02","Higher Education and Training","Technical and Vocational Education and Training","Technical and Vocational Education and Training System Planning and Institutional Support"]
[null,null,null,null,null,17,4,3,"17","04","03","17|04|03","Higher Education and Training","Technical and Vocational Education and Training","Programmes and Qualifications"]
[null,null,null,null,null,17,4,4,"17","04","04","17|04|04","Higher Education and Training","Technical and Vocational Education and Training","National Examinations and Assessment"]
[null,null,null,null,null,17,4,5,"17","04","05","17|04|05","Higher Education and Training","Technical and Vocational Education and Training","Technical and Vocational Education and Training Financial Planning"]
[null,null,null,null,null,17,4,6,"17","04","06","17|04|06","Higher Education and Training","Technical and Vocational Education and Training","Regional Offices"]
[null,null,null,null,null,17,5,1,"17","05","01","17|05|01","Higher Education and Training","Skills Development","Programme Management: Skills Development"]
[null,null,null,null,null,17,5,2,"17","05","02","17|05|02","Higher Education and Training","Skills Development","Sector Education and Training Authority Coordination"]
[null,null,null,null,null,17,5,3,"17","05","03","17|05|03","Higher Education and Training","Skills Development","National Skills Authority Secretariat"]
[null,null,null,null,null,17,5,4,"17","05","04","17|05|04","Higher Education and Training","Skills Development","Quality Development and Promotion"]
[null,null,null,null,null,17,5,5,"17","05","05","17|05|05","Higher Education and Training","Skills Development","National Artisan Development"]
[null,null,null,null,null,17,6,1,"17","06","01","17|06|01","Higher Education and Training","Community Education and Training","Programme Management: Community Education and Training"]
[null,null,null,null,null,17,6,2,"17","06","02","17|06|02","Higher Education and Training","Community Education and Training","Community Education and Training System Planning, Institutional Development and Support"]
[null,null,null,null,null,17,6,3,"17","06","03","17|06|03","Higher Education and Training","Community Education and Training","Community Education and Training Colleges Financial Planning and Management"]
[null,null,null,null,null,17,6,4,"17","06","04","17|06|04","Higher Education and Training","Community Education and Training","Education, Training and Development Assessment"]
[null,null,null,null,null,17,16,1,"17","16","01","17|16|01","Higher Education and Training","Direct charge against the National Revenue Fund","Sector education and training authorities"]
[null,null,null,null,null,17,16,2,"17","16","02","17|16|02","Higher Education and Training","Direct charge against the National Revenue Fund","National Skills Fund"]
[null,null,null,null,null,18,1,1,"18","01","01","18|01|01","Health","Administration","Ministry"]
[null,null,null,null,null,18,1,2,"18","01","02","18|01|02","Health","Administration","Management"]
[null,null,null,null,null,18,1,3,"18","01","03","18|01|03","Health","Administration","Corporate Services"]
[null,null,null,null,null,18,1,4,"18","01","04","18|01|04","Health","Administration","Property Management"]
[null,null,null,null,null,18,1,5,"18","01","05","18|01|05","Health","Administration","Financial Management"]
[null,null,null,null,null,18,2,1,"18","02","01","18|02|01","Health","National Health Insurance","Programme Management"]
[null,null,null,null,null,18,2,2,"18","02","02","18|02|02","Health","National Health Insurance","Affordable Medicine"]
[null,null,null,null,null,18,2,3,"18","02","03","18|02|03","Health","National Health Insurance","Health Financing and National Health Insurance"]
[null,null,null,null,null,18,3,1,"18","03","01","18|03|01","Health","Communicable and Non-communicable Diseases","Programme Management"]
[null,null,null,null,null,18,3,2,"18","03","02","18|03|02","Health","Communicable and Non-communicable Diseases","HIV, AIDS and STIs"]
[null,null,null,null,null,18,3,3,"18","03","03","18|03|03","Health","Communicable and Non-communicable Diseases","Tuberculosis Management"]
[null,null,null,null,null,18,3,4,"18","03","04","18|03|04","Health","Communicable and Non-communicable Diseases","Women's Maternal and Reproductive Health"]
[null,null,null,null,null,18,3,5,"18","03","05","18|03|05","Health","Communicable and Non-communicable Diseases","Child, Youth and School Health"]
[null,null,null,null,null,18,3,6,"18","03","06","18|03|06","Health","Communicable and Non-communicable Diseases","Communicable Diseases"]
[null,null,null,null,null,18,3,7,"18","03","07","18|03|07","Health","Communicable and Non-communicable Diseases","Non-communicable Diseases"]
[null,null,null,null,null,18,3,8,"18","03","08","18|03|08","Health","Communicable and Non-communicable Diseases","Health Promotion and Nutrition"]
[null,null,null,null,null,18,4,1,"18","04","01","18|04|01","Health","Primary Health Care","Programme Management"]
[null,null,null,null,null,18,4,2,"18","04","02","18|04|02","Health","Primary Health Care","District Health Services"]
[null,null,null,null,null,18,4,3,"18","04","03","18|04|03","Health","Primary Health Care","Environmental and Port Health Services"]
[null,null,null,null,null,18,4,4,"18","04","04","18|04|04","Health","Primary Health Care","Emergency Medical Services and Trauma"]
[null,null,null,null,null,18,5,1,"18","05","01","18|05|01","Health","Hospital Systems","Programme Management"]
[null,null,null,null,null,18,5,2,"18","05","02","18|05|02","Health","Hospital Systems","Health Facilities Infrastructure Management"]
[null,null,null,null,null,18,5,3,"18","05","03","18|05|03","Health","Hospital Systems","Hospital Systems"]
[null,null,null,null,null,18,6,1,"18","06","01","18|06|01","Health","Health System Governance and Human Resources","Programme Management"]
[null,null,null,null,null,18,6,2,"18","06","02","18|06|02","Health","Health System Governance and Human Resources","Policy and Planning"]
[null,null,null,null,null,18,6,3,"18","06","03","18|06|03","Health","Health System Governance and Human Resources","Public Entities Management and Laboratories"]
[null,null,null,null,null,18,6,4,"18","06","04","18|06|04","Health","Health System Governance and Human Resources","Nursing Services"]
[null,null,null,null,null,18,6,5,"18","06","05","18|06|05","Health","Health System Governance and Human Resources","Health Information, Monitoring and Evaluation"]
[null,null,null,null,null,18,6,6,"18","06","06","18|06|06","Health","Health System Governance and Human Resources","Human Resources for Health"]
[null,null,null,null,null,18,16,1,"18","16","01","18|16|01","Health","Direct charge against the National Revenue Fund","Section 6(1)(b) of the Appropriation Act, 2021 (Act No. 10 of 2021): Covid-19 vaccine programme"]
[null,null,null,null,null,19,1,1,"19","01","01","19|01|01","Social Development","Administration","Ministry"]
[null,null,null,null,null,19,1,2,"19","01","02","19|01|02","Social Development","Administration","Department Management"]
[null,null,null,null,null,19,1,3,"19","01","03","19|01|03","Social Development","Administration","Corporate Management"]
[null,null,null,null,null,19,1,4,"19","01","04","19|01|04","Social Development","Administration","Finance"]
[null,null,null,null,null,19,1,5,"19","01","05","19|01|05","Social Development","Administration","Internal Audit"]
[null,null,null,null,null,19,1,6,"19","01","06","19|01|06","Social Development","Administration","Office Accommodation"]
[null,null,null,null,null,19,2,1,"19","02","01","19|02|01","Social Development","Social Assistance","Old Age"]
[null,null,null,null,null,19,2,2,"19","02","02","19|02|02","Social Development","Social Assistance","War Veterans"]
[null,null,null,null,null,19,2,3,"19","02","03","19|02|03","Social Development","Social Assistance","Disability"]
[null,null,null,null,null,19,2,4,"19","02","04","19|02|04","Social Development","Social Assistance","Foster Care"]
[null,null,null,null,null,19,2,5,"19","02","05","19|02|05","Social Development","Social Assistance","Care Dependency"]
[null,null,null,null,null,19,2,6,"19","02","06","19|02|06","Social Development","Social Assistance","Child Support"]
[null,null,null,null,null,19,2,7,"19","02","07","19|02|07","Social Development","Social Assistance","Grant-in-aid"]
[null,null,null,null,null,19,2,8,"19","02","08","19|02|08","Social Development","Social Assistance","Social Relief of Distress"]
[null,null,null,null,null,19,3,1,"19","03","01","19|03|01","Social Development","Social Security Policy and Administration","Social Security Policy Development"]
[null,null,null,null,null,19,3,2,"19","03","02","19|03|02","Social Development","Social Security Policy and Administration","Appeals Adjudication"]
[null,null,null,null,null,19,3,3,"19","03","03","19|03|03","Social Development","Social Security Policy and Administration","Social Grants Administration"]
[null,null,null,null,null,19,3,4,"19","03","04","19|03|04","Social Development","Social Security Policy and Administration","Social Grants Fraud Investigations"]
[null,null,null,null,null,19,3,5,"19","03","05","19|03|05","Social Development","Social Security Policy and Administration","Programme Management"]
[null,null,null,null,null,19,4,1,"19","04","01","19|04|01","Social Development","Welfare Services Policy Development and Implementation Support","Service Standards"]
[null,null,null,null,null,19,4,2,"19","04","02","19|04|02","Social Development","Welfare Services Policy Development and Implementation Support","Substance Abuse"]
[null,null,null,null,null,19,4,3,"19","04","03","19|04|03","Social Development","Welfare Services Policy Development and Implementation Support","Older Persons"]
[null,null,null,null,null,19,4,4,"19","04","04","19|04|04","Social Development","Welfare Services Policy Development and Implementation Support","People with Disabilities"]
[null,null,null,null,null,19,4,5,"19","04","05","19|04|05","Social Development","Welfare Services Policy Development and Implementation Support","Children"]
[null,null,null,null,null,19,4,6,"19","04","06","19|04|06","Social Development","Welfare Services Policy Development and Implementation Support","Families"]
[null,null,null,null,null,19,4,7,"19","04","07","19|04|07","Social Development","Welfare Services Policy Development and Implementation Support","Social Crime Prevention and Victim Empowerment"]
[null,null,null,null,null,19,4,8,"19","04","08","19|04|08","Social Development","Welfare Services Policy Development and Implementation Support","Youth"]
[null,null,null,null,null,19,4,9,"19","04","09","19|04|09","Social Development","Welfare Services Policy Development and Implementation Support","HIV and AIDS"]
[null,null,null,null,null,19,4,10,"19","04","10","19|04|10","Social Development","Welfare Services Policy Development and Implementation Support","Social Worker Scholarships"]
[null,null,null,null,null,19,4,11,"19","04","11","19|04|11","Social Development","Welfare Services Policy Development and Implementation Support","Programme Management"]
[null,null,null,null,null,19,5,1,"19","05","01","19|05|01","Social Development","Social Policy and Integrated Service Delivery","Social Policy Research and Development"]
[null,null,null,null,null,19,5,2,"19","05","02","19|05|02","Social Development","Social Policy and Integrated Service Delivery","Special Projects and Innovation"]
[null,null,null,null,null,19,5,3,"19","05","03","19|05|03","Social Development","Social Policy and Integrated Service Delivery","Population Policy Promotion"]
[null,null,null,null,null,19,5,4,"19","05","04","19|05|04","Social Development","Social Policy and Integrated Service Delivery","Registration and Monitoring of Non-profit Organisations"]
[null,null,null,null,null,19,5,5,"19","05","05","19|05|05","Social Development","Social Policy and Integrated Service Delivery","Substance Abuse Advisory Services and Oversight"]
[null,null,null,null,null,19,5,6,"19","05","06","19|05|06","Social Development","Social Policy and Integrated Service Delivery","Community Development"]
[null,null,null,null,null,19,5,7,"19","05","07","19|05|07","Social Development","Social Policy and Integrated Service Delivery","National Development Agency"]
[null,null,null,null,null,19,5,8,"19","05","08","19|05|08","Social Development","Social Policy and Integrated Service Delivery","Programme Management"]
[null,null,null,null,null,20,1,1,"20","01","01","20|01|01","Women, Youth and Persons with Disabilities","Administration","Ministry"]
[null,null,null,null,null,20,1,2,"20","01","02","20|01|02","Women, Youth and Persons with Disabilities","Administration","Departmental Management"]
[null,null,null,null,null,20,1,3,"20","01","03","20|01|03","Women, Youth and Persons with Disabilities","Administration","Corporate Services"]
[null,null,null,null,null,20,1,4,"20","01","04","20|01|04","Women, Youth and Persons with Disabilities","Administration","Financial Management"]
[null,null,null,null,null,20,1,5,"20","01","05","20|01|05","Women, Youth and Persons with Disabilities","Administration","Office Accommodation"]
[null,null,null,null,null,20,2,1,"20","02","01","20|02|01","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Women"]
[null,null,null,null,null,20,2,2,"20","02","02","20|02|02","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Social Empowerment of Women"]
[null,null,null,null,null,20,2,3,"20","02","03","20|02|03","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Economic Empowerment of Women"]
[null,null,null,null,null,20,2,4,"20","02","04","20|02|04","Women, Youth and Persons with Disabilities","Mainstreaming Women’s Rights and Advocacy","Commission for Gender Equality"]
[null,null,null,null,null,20,3,1,"20","03","01","20|03|01","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination"]
[null,null,null,null,null,20,3,2,"20","03","02","20|03|02","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management"]
[null,null,null,null,null,20,3,3,"20","03","03","20|03|03","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building"]
[null,null,null,null,null,20,3,4,"20","03","04","20|03|04","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities"]
[null,null,null,null,null,20,4,1,"20","04","01","20|04|01","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Management: Advocacy and Mainstreaming for the Rights of Youth and Persons with Disabilities"]
[null,null,null,null,null,20,4,2,"20","04","02","20|04|02","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Youth"]
[null,null,null,null,null,20,4,3,"20","04","03","20|04|03","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","Advocacy and Mainstreaming for the Rights of Persons with Disabilities"]
[null,null,null,null,null,20,4,4,"20","04","04","20|04|04","Women, Youth and Persons with Disabilities","Mainstreaming Youth and Persons with Disabilities Rights and Advocacy","National Youth Development Agency"]
[null,null,null,null,null,21,1,1,"21","01","01","21|01|01","Civilian Secretariat for the Police Service","Administration","Department Management"]
[null,null,null,null,null,21,1,2,"21","01","02","21|01|02","Civilian Secretariat for the Police Service","Administration","Corporate Services"]
[null,null,null,null,null,21,1,3,"21","01","03","21|01|03","Civilian Secretariat for the Police Service","Administration","Finance Administration"]
[null,null,null,null,null,21,1,4,"21","01","04","21|01|04","Civilian Secretariat for the Police Service","Administration","Office Accommodation"]
[null,null,null,null,null,21,1,5,"21","01","05","21|01|05","Civilian Secretariat for the Police Service","Administration","Internal Audit"]
[null,null,null,null,null,21,2,1,"21","02","01","21|02|01","Civilian Secretariat for the Police Service","Intersectoral Coordination and Strategic Partnerships","Intergovernmental, Civil Society and Public-Private Partnerships"]
[null,null,null,null,null,21,2,2,"21","02","02","21|02|02","Civilian Secretariat for the Police Service","Intersectoral Coordination and Strategic Partnerships","Community Outreach"]
[null,null,null,null,null,21,3,1,"21","03","01","21|03|01","Civilian Secretariat for the Police Service","Legislation and Policy Development","Policy Development and Research"]
[null,null,null,null,null,21,3,2,"21","03","02","21|03|02","Civilian Secretariat for the Police Service","Legislation and Policy Development","Legislation"]
[null,null,null,null,null,21,4,1,"21","04","01","21|04|01","Civilian Secretariat for the Police Service","Civilian Oversight, Monitoring and Evaluations","Police Performance, Conduct and Compliance"]
[null,null,null,null,null,21,4,2,"21","04","02","21|04|02","Civilian Secretariat for the Police Service","Civilian Oversight, Monitoring and Evaluations","Policy and Programme Evaluations"]
[null,null,null,null,null,21,4,3,"21","04","03","21|04|03","Civilian Secretariat for the Police Service","Civilian Oversight, Monitoring and Evaluations","Office of the Directorate for Priority Crime Investigation Judge"]
[null,null,null,null,null,21,4,4,"21","04","04","21|04|04","Civilian Secretariat for the Police Service","Civilian Oversight, Monitoring and Evaluations","National Forensic Oversight and Ethics Board"]
[null,null,null,null,null,22,1,1,"22","01","01","22|01|01","Correctional Services","Administration","Ministry"]
[null,null,null,null,null,22,1,2,"22","01","02","22|01|02","Correctional Services","Administration","Judicial Inspectorate for Correctional Services"]
[null,null,null,null,null,22,1,3,"22","01","03","22|01|03","Correctional Services","Administration","Management"]
[null,null,null,null,null,22,1,4,"22","01","04","22|01|04","Correctional Services","Administration","Human Resources"]
[null,null,null,null,null,22,1,5,"22","01","05","22|01|05","Correctional Services","Administration","Finance"]
[null,null,null,null,null,22,1,6,"22","01","06","22|01|06","Correctional Services","Administration","Assurance Services"]
[null,null,null,null,null,22,1,7,"22","01","07","22|01|07","Correctional Services","Administration","Information Technology"]
[null,null,null,null,null,22,1,8,"22","01","08","22|01|08","Correctional Services","Administration","Office Accommodation"]
[null,null,null,null,null,22,2,1,"22","02","01","22|02|01","Correctional Services","Incarceration","Security Operations"]
[null,null,null,null,null,22,2,2,"22","02","02","22|02|02","Correctional Services","Incarceration","Facilities"]
[null,null,null,null,null,22,2,3,"22","02","03","22|02|03","Correctional Services","Incarceration","Remand Detention"]
[null,null,null,null,null,22,2,4,"22","02","04","22|02|04","Correctional Services","Incarceration","Offender Management"]
[null,null,null,null,null,22,3,1,"22","03","01","22|03|01","Correctional Services","Rehabilitation","Correctional Programmes"]
[null,null,null,null,null,22,3,2,"22","03","02","22|03|02","Correctional Services","Rehabilitation","Offender Development"]
[null,null,null,null,null,22,3,3,"22","03","03","22|03|03","Correctional Services","Rehabilitation","Psychological, Social and Spiritual Services"]
[null,null,null,null,null,22,4,1,"22","04","01","22|04|01","Correctional Services","Care","Nutritional Services"]
[null,null,null,null,null,22,4,2,"22","04","02","22|04|02","Correctional Services","Care","Health and Hygiene Services"]
[null,null,null,null,null,22,5,1,"22","05","01","22|05|01","Correctional Services","Social Reintegration","Supervision"]
[null,null,null,null,null,22,5,2,"22","05","02","22|05|02","Correctional Services","Social Reintegration","Community Reintegration"]
[null,null,null,null,null,22,5,3,"22","05","03","22|05|03","Correctional Services","Social Reintegration","Office Accommodation: Community Corrections"]
[null,null,null,null,null,23,1,1,"23","01","01","23|01|01","Defence","Administration","Ministry"]
[null,null,null,null,null,23,1,2,"23","01","02","23|01|02","Defence","Administration","Departmental Direction"]
[null,null,null,null,null,23,1,3,"23","01","03","23|01|03","Defence","Administration","Policy and Planning"]
[null,null,null,null,null,23,1,4,"23","01","04","23|01|04","Defence","Administration","Financial Services"]
[null,null,null,null,null,23,1,5,"23","01","05","23|01|05","Defence","Administration","Human Resources Support Services"]
[null,null,null,null,null,23,1,6,"23","01","06","23|01|06","Defence","Administration","Legal Services"]
[null,null,null,null,null,23,1,7,"23","01","07","23|01|07","Defence","Administration","Inspection and Audit Services"]
[null,null,null,null,null,23,1,8,"23","01","08","23|01|08","Defence","Administration","Acquisition Services"]
[null,null,null,null,null,23,1,9,"23","01","09","23|01|09","Defence","Administration","Communication Services"]
[null,null,null,null,null,23,1,10,"23","01","10","23|01|10","Defence","Administration","South African National Defence Force Command and Control"]
[null,null,null,null,null,23,1,11,"23","01","11","23|01|11","Defence","Administration","Religious Services"]
[null,null,null,null,null,23,1,12,"23","01","12","23|01|12","Defence","Administration","Defence Reserve Direction"]
[null,null,null,null,null,23,1,13,"23","01","13","23|01|13","Defence","Administration","Defence Foreign Relations"]
[null,null,null,null,null,23,1,14,"23","01","14","23|01|14","Defence","Administration","Office Accommodation"]
[null,null,null,null,null,23,2,1,"23","02","01","23|02|01","Defence","Force Employment","Strategic Direction"]
[null,null,null,null,null,23,2,2,"23","02","02","23|02|02","Defence","Force Employment","Operational Direction"]
[null,null,null,null,null,23,2,3,"23","02","03","23|02|03","Defence","Force Employment","Special Operations"]
[null,null,null,null,null,23,2,4,"23","02","04","23|02|04","Defence","Force Employment","Regional Security"]
[null,null,null,null,null,23,2,5,"23","02","05","23|02|05","Defence","Force Employment","Support to the People"]
[null,null,null,null,null,23,3,1,"23","03","01","23|03|01","Defence","Landward Defence","Strategic Direction"]
[null,null,null,null,null,23,3,2,"23","03","02","23|03|02","Defence","Landward Defence","Infantry Capability"]
[null,null,null,null,null,23,3,3,"23","03","03","23|03|03","Defence","Landward Defence","Armour Capability"]
[null,null,null,null,null,23,3,4,"23","03","04","23|03|04","Defence","Landward Defence","Artillery Capability"]
[null,null,null,null,null,23,3,5,"23","03","05","23|03|05","Defence","Landward Defence","Air Defence Artillery Capability"]
[null,null,null,null,null,23,3,6,"23","03","06","23|03|06","Defence","Landward Defence","Engineering Capability"]
[null,null,null,null,null,23,3,7,"23","03","07","23|03|07","Defence","Landward Defence","Operational Intelligence"]
[null,null,null,null,null,23,3,8,"23","03","08","23|03|08","Defence","Landward Defence","Command and Control Capability"]
[null,null,null,null,null,23,3,9,"23","03","09","23|03|09","Defence","Landward Defence","Support Capability"]
[null,null,null,null,null,23,3,10,"23","03","10","23|03|10","Defence","Landward Defence","General Training Capability"]
[null,null,null,null,null,23,3,11,"23","03","11","23|03|11","Defence","Landward Defence","Signal Capability"]
[null,null,null,null,null,23,4,1,"23","04","01","23|04|01","Defence","Air Defence","Strategic Direction"]
[null,null,null,null,null,23,4,2,"23","04","02","23|04|02","Defence","Air Defence","Operational Direction"]
[null,null,null,null,null,23,4,3,"23","04","03","23|04|03","Defence","Air Defence","Helicopter Capability"]
[null,null,null,null,null,23,4,4,"23","04","04","23|04|04","Defence","Air Defence","Transport and Maritime Capability"]
[null,null,null,null,null,23,4,5,"23","04","05","23|04|05","Defence","Air Defence","Air Combat Capability"]
[null,null,null,null,null,23,4,6,"23","04","06","23|04|06","Defence","Air Defence","Operational Support and Intelligence Capability"]
[null,null,null,null,null,23,4,7,"23","04","07","23|04|07","Defence","Air Defence","Command and Control Capability"]
[null,null,null,null,null,23,4,8,"23","04","08","23|04|08","Defence","Air Defence","Base Support Capability"]
[null,null,null,null,null,23,4,9,"23","04","09","23|04|09","Defence","Air Defence","Command Post"]
[null,null,null,null,null,23,4,10,"23","04","10","23|04|10","Defence","Air Defence","Training Capability"]
[null,null,null,null,null,23,4,11,"23","04","11","23|04|11","Defence","Air Defence","Technical Support Services"]
[null,null,null,null,null,23,5,1,"23","05","01","23|05|01","Defence","Maritime Defence","Maritime Direction"]
[null,null,null,null,null,23,5,2,"23","05","02","23|05|02","Defence","Maritime Defence","Maritime Combat Capability"]
[null,null,null,null,null,23,5,3,"23","05","03","23|05|03","Defence","Maritime Defence","Maritime Logistic Support Capability"]
[null,null,null,null,null,23,5,4,"23","05","04","23|05|04","Defence","Maritime Defence","Maritime Human Resources and Training Capability"]
[null,null,null,null,null,23,5,5,"23","05","05","23|05|05","Defence","Maritime Defence","Base Support Capability"]
[null,null,null,null,null,23,6,1,"23","06","01","23|06|01","Defence","Military Health Support","Strategic Direction"]
[null,null,null,null,null,23,6,2,"23","06","02","23|06|02","Defence","Military Health Support","Mobile Military Health Support"]
[null,null,null,null,null,23,6,3,"23","06","03","23|06|03","Defence","Military Health Support","Area Military Health Service"]
[null,null,null,null,null,23,6,4,"23","06","04","23|06|04","Defence","Military Health Support","Specialist/Tertiary Health Service"]
[null,null,null,null,null,23,6,5,"23","06","05","23|06|05","Defence","Military Health Support","Military Health Product Support Capability"]
[null,null,null,null,null,23,6,6,"23","06","06","23|06|06","Defence","Military Health Support","Military Health Maintenance Capability"]
[null,null,null,null,null,23,6,7,"23","06","07","23|06|07","Defence","Military Health Support","Military Health Training Capability"]
[null,null,null,null,null,23,7,1,"23","07","01","23|07|01","Defence","Defence Intelligence","Operations"]
[null,null,null,null,null,23,7,2,"23","07","02","23|07|02","Defence","Defence Intelligence","Defence Intelligence Support Services"]
[null,null,null,null,null,23,8,1,"23","08","01","23|08|01","Defence","General Support","Joint Logistic Services"]
[null,null,null,null,null,23,8,2,"23","08","02","23|08|02","Defence","General Support","Command and Management Information Systems"]
[null,null,null,null,null,23,8,3,"23","08","03","23|08|03","Defence","General Support","Military Police"]
[null,null,null,null,null,23,8,4,"23","08","04","23|08|04","Defence","General Support","Technology Development"]
[null,null,null,null,null,23,8,5,"23","08","05","23|08|05","Defence","General Support","Departmental Support"]
[null,null,null,null,null,24,1,1,"24","01","01","24|01|01","Independent Police Investigative Directorate","Administration","Department Management"]
[null,null,null,null,null,24,1,2,"24","01","02","24|01|02","Independent Police Investigative Directorate","Administration","Corporate Services"]
[null,null,null,null,null,24,1,3,"24","01","03","24|01|03","Independent Police Investigative Directorate","Administration","Office Accommodation"]
[null,null,null,null,null,24,1,4,"24","01","04","24|01|04","Independent Police Investigative Directorate","Administration","Internal Audit"]
[null,null,null,null,null,24,1,5,"24","01","05","24|01|05","Independent Police Investigative Directorate","Administration","Finance Services"]
[null,null,null,null,null,24,2,1,"24","02","01","24|02|01","Independent Police Investigative Directorate","Investigation and Information Management","Investigation Management"]
[null,null,null,null,null,24,2,2,"24","02","02","24|02|02","Independent Police Investigative Directorate","Investigation and Information Management","Investigation Services"]
[null,null,null,null,null,24,2,3,"24","02","03","24|02|03","Independent Police Investigative Directorate","Investigation and Information Management","Information Management"]
[null,null,null,null,null,24,3,1,"24","03","01","24|03|01","Independent Police Investigative Directorate","Legal and Investigation Advisory Services","Legal Support and Administration"]
[null,null,null,null,null,24,3,2,"24","03","02","24|03|02","Independent Police Investigative Directorate","Legal and Investigation Advisory Services","Litigation Advisory Services"]
[null,null,null,null,null,24,3,3,"24","03","03","24|03|03","Independent Police Investigative Directorate","Legal and Investigation Advisory Services","Investigation Advisory Services"]
[null,null,null,null,null,24,4,1,"24","04","01","24|04|01","Independent Police Investigative Directorate","Compliance Monitoring and Stakeholder Management","Compliance Monitoring"]
[null,null,null,null,null,24,4,2,"24","04","02","24|04|02","Independent Police Investigative Directorate","Compliance Monitoring and Stakeholder Management","Stakeholder Management"]
[null,null,null,null,null,25,1,1,"25","01","01","25|01|01","Justice and Constitutional Development","Administration","Ministry"]
[null,null,null,null,null,25,1,2,"25","01","02","25|01|02","Justice and Constitutional Development","Administration","Management"]
[null,null,null,null,null,25,1,3,"25","01","03","25|01|03","Justice and Constitutional Development","Administration","Corporate Services"]
[null,null,null,null,null,25,1,4,"25","01","04","25|01|04","Justice and Constitutional Development","Administration","Financial Administration"]
[null,null,null,null,null,25,1,5,"25","01","05","25|01|05","Justice and Constitutional Development","Administration","Internal Audit"]
[null,null,null,null,null,25,1,6,"25","01","06","25|01|06","Justice and Constitutional Development","Administration","Office Accommodation"]
[null,null,null,null,null,25,2,1,"25","02","01","25|02|01","Justice and Constitutional Development","Court Services","Lower Courts"]
[null,null,null,null,null,25,2,2,"25","02","02","25|02|02","Justice and Constitutional Development","Court Services","Family Advocate"]
[null,null,null,null,null,25,2,3,"25","02","03","25|02|03","Justice and Constitutional Development","Court Services","Magistrate's Commission"]
[null,null,null,null,null,25,2,4,"25","02","04","25|02|04","Justice and Constitutional Development","Court Services","Facilities Management"]
[null,null,null,null,null,25,2,5,"25","02","05","25|02|05","Justice and Constitutional Development","Court Services","Administration of Lower Courts"]
[null,null,null,null,null,25,3,1,"25","03","01","25|03|01","Justice and Constitutional Development","State Legal Services","State Law Advisors"]
[null,null,null,null,null,25,3,2,"25","03","02","25|03|02","Justice and Constitutional Development","State Legal Services","Litigation and Legal Services"]
[null,null,null,null,null,25,3,3,"25","03","03","25|03|03","Justice and Constitutional Development","State Legal Services","Legislative Development and Law Reform"]
[null,null,null,null,null,25,3,4,"25","03","04","25|03|04","Justice and Constitutional Development","State Legal Services","Master of the High Court"]
[null,null,null,null,null,25,3,5,"25","03","05","25|03|05","Justice and Constitutional Development","State Legal Services","Constitutional Development"]
[null,null,null,null,null,25,4,1,"25","04","01","25|04|01","Justice and Constitutional Development","National Prosecuting Authority","National Prosecutions Service"]
[null,null,null,null,null,25,4,2,"25","04","02","25|04|02","Justice and Constitutional Development","National Prosecuting Authority","Investigating Directorate"]
[null,null,null,null,null,25,4,3,"25","04","03","25|04|03","Justice and Constitutional Development","National Prosecuting Authority","Asset Forfeiture Unit"]
[null,null,null,null,null,25,4,4,"25","04","04","25|04|04","Justice and Constitutional Development","National Prosecuting Authority","Office for Witness Protection"]
[null,null,null,null,null,25,4,5,"25","04","05","25|04|05","Justice and Constitutional Development","National Prosecuting Authority","Support Services"]
[null,null,null,null,null,25,5,1,"25","05","01","25|05|01","Justice and Constitutional Development","Auxiliary and Associated Services","Legal Aid South Africa"]
[null,null,null,null,null,25,5,2,"25","05","02","25|05|02","Justice and Constitutional Development","Auxiliary and Associated Services","Special Investigating Unit"]
[null,null,null,null,null,25,5,3,"25","05","03","25|05|03","Justice and Constitutional Development","Auxiliary and Associated Services","Public Protector of South Africa"]
[null,null,null,null,null,25,5,4,"25","05","04","25|05|04","Justice and Constitutional Development","Auxiliary and Associated Services","South African Human Rights Commission"]
[null,null,null,null,null,25,5,5,"25","05","05","25|05|05","Justice and Constitutional Development","Auxiliary and Associated Services","Justice Modernisation"]
[null,null,null,null,null,25,5,6,"25","05","06","25|05|06","Justice and Constitutional Development","Auxiliary and Associated Services","President's Fund"]
[null,null,null,null,null,25,5,7,"25","05","07","25|05|07","Justice and Constitutional Development","Auxiliary and Associated Services","Information Regulator"]
[null,null,null,null,null,25,16,1,"25","16","01","25|16|01","Justice and Constitutional Development","Direct charge against the National Revenue Fund","Magistrates' salaries"]
[null,null,null,null,null,26,1,1,"26","01","01","26|01|01","Military Veterans","Administration","Management"]
[null,null,null,null,null,26,1,2,"26","01","02","26|01|02","Military Veterans","Administration","Corporate Services"]
[null,null,null,null,null,26,1,3,"26","01","03","26|01|03","Military Veterans","Administration","Financial Administration"]
[null,null,null,null,null,26,1,4,"26","01","04","26|01|04","Military Veterans","Administration","Internal Audit"]
[null,null,null,null,null,26,1,5,"26","01","05","26|01|05","Military Veterans","Administration","Strategic Planning, Policy Development, and Monitoring and Evaluation"]
[null,null,null,null,null,26,1,6,"26","01","06","26|01|06","Military Veterans","Administration","Office Accommodation"]
[null,null,null,null,null,26,2,1,"26","02","01","26|02|01","Military Veterans","Socioeconomic Support","Database and Benefits Management"]
[null,null,null,null,null,26,2,2,"26","02","02","26|02|02","Military Veterans","Socioeconomic Support","Health Care and Wellbeing Support"]
[null,null,null,null,null,26,2,3,"26","02","03","26|02|03","Military Veterans","Socioeconomic Support","Socioeconomic Support Management"]
[null,null,null,null,null,26,3,1,"26","03","01","26|03|01","Military Veterans","Empowerment and Stakeholder Management","Provincial Offices and Stakeholder Relations"]
[null,null,null,null,null,26,3,2,"26","03","02","26|03|02","Military Veterans","Empowerment and Stakeholder Management","Empowerment and Skills Development"]
[null,null,null,null,null,26,3,3,"26","03","03","26|03|03","Military Veterans","Empowerment and Stakeholder Management","Heritage, Memorials, Burials and Honours"]
[null,null,null,null,null,27,1,1,"27","01","01","27|01|01","Office of the Chief Justice","Administration","Management"]
[null,null,null,null,null,27,1,2,"27","01","02","27|01|02","Office of the Chief Justice","Administration","Corporate Services"]
[null,null,null,null,null,27,1,3,"27","01","03","27|01|03","Office of the Chief Justice","Administration","Financial Administration"]
[null,null,null,null,null,27,1,4,"27","01","04","27|01|04","Office of the Chief Justice","Administration","Internal Audit"]
[null,null,null,null,null,27,1,5,"27","01","05","27|01|05","Office of the Chief Justice","Administration","Office Accommodation"]
[null,null,null,null,null,27,2,1,"27","02","01","27|02|01","Office of the Chief Justice","Superior Court Services","Administration of Superior Courts"]
[null,null,null,null,null,27,2,2,"27","02","02","27|02|02","Office of the Chief Justice","Superior Court Services","Constitutional Court"]
[null,null,null,null,null,27,2,3,"27","02","03","27|02|03","Office of the Chief Justice","Superior Court Services","Supreme Court of Appeal"]
[null,null,null,null,null,27,2,4,"27","02","04","27|02|04","Office of the Chief Justice","Superior Court Services","High Courts"]
[null,null,null,null,null,27,2,5,"27","02","05","27|02|05","Office of the Chief Justice","Superior Court Services","Specialised Courts"]
[null,null,null,null,null,27,3,1,"27","03","01","27|03|01","Office of the Chief Justice","Judicial Education and Support","South African Judicial Education Institute"]
[null,null,null,null,null,27,3,2,"27","03","02","27|03|02","Office of the Chief Justice","Judicial Education and Support","Judicial Policy, Research and Support"]
[null,null,null,null,null,27,3,3,"27","03","03","27|03|03","Office of the Chief Justice","Judicial Education and Support","Judicial Service Commission"]
[null,null,null,null,null,27,16,1,"27","16","01","27|16|01","Office of the Chief Justice","Direct charge against the National Revenue Fund","Judges' salaries"]
[null,null,null,null,null,28,1,1,"28","01","01","28|01|01","Police","Administration","Ministry"]
[null,null,null,null,null,28,1,2,"28","01","02","28|01|02","Police","Administration","Management"]
[null,null,null,null,null,28,1,3,"28","01","03","28|01|03","Police","Administration","Corporate Services"]
[null,null,null,null,null,28,2,1,"28","02","01","28|02|01","Police","Visible Policing","Crime Prevention"]
[null,null,null,null,null,28,2,2,"28","02","02","28|02|02","Police","Visible Policing","Border Security"]
[null,null,null,null,null,28,2,3,"28","02","03","28|02|03","Police","Visible Policing","Specialised Interventions"]
[null,null,null,null,null,28,2,4,"28","02","04","28|02|04","Police","Visible Policing","Facilities"]
[null,null,null,null,null,28,3,1,"28","03","01","28|03|01","Police","Detective Services","Crime Investigations"]
[null,null,null,null,null,28,3,2,"28","03","02","28|03|02","Police","Detective Services","Criminal Record Centre"]
[null,null,null,null,null,28,3,3,"28","03","03","28|03|03","Police","Detective Services","Forensic Science Laboratory"]
[null,null,null,null,null,28,3,4,"28","03","04","28|03|04","Police","Detective Services","Specialised Investigations"]
[null,null,null,null,null,28,4,1,"28","04","01","28|04|01","Police","Crime Intelligence","Crime Intelligence Operations"]
[null,null,null,null,null,28,4,2,"28","04","02","28|04|02","Police","Crime Intelligence","Intelligence and Information Management"]
[null,null,null,null,null,28,5,1,"28","05","01","28|05|01","Police","Protection and Security Services","VIP Protection Services"]
[null,null,null,null,null,28,5,2,"28","05","02","28|05|02","Police","Protection and Security Services","Static Protection"]
[null,null,null,null,null,28,5,3,"28","05","03","28|05|03","Police","Protection and Security Services","Government Security Regulator"]
[null,null,null,null,null,28,5,4,"28","05","04","28|05|04","Police","Protection and Security Services","Operational Support"]
[null,null,null,null,null,29,1,1,"29","01","01","29|01|01","Agriculture, Land Reform and Rural Development","Administration","Ministry"]
[null,null,null,null,null,29,1,2,"29","01","02","29|01|02","Agriculture, Land Reform and Rural Development","Administration","Department Management"]
[null,null,null,null,null,29,1,3,"29","01","03","29|01|03","Agriculture, Land Reform and Rural Development","Administration","Internal Audit"]
[null,null,null,null,null,29,1,4,"29","01","04","29|01|04","Agriculture, Land Reform and Rural Development","Administration","Financial Management Services"]
[null,null,null,null,null,29,1,5,"29","01","05","29|01|05","Agriculture, Land Reform and Rural Development","Administration","Corporate Support Services"]
[null,null,null,null,null,29,1,6,"29","01","06","29|01|06","Agriculture, Land Reform and Rural Development","Administration","Provincial Operations"]
[null,null,null,null,null,29,1,7,"29","01","07","29|01|07","Agriculture, Land Reform and Rural Development","Administration","Office Accommodation"]
[null,null,null,null,null,29,2,1,"29","02","01","29|02|01","Agriculture, Land Reform and Rural Development","Agricultural Production, Biosecurity and Resources Management","Inspection and Quarantine Services"]
[null,null,null,null,null,29,2,2,"29","02","02","29|02|02","Agriculture, Land Reform and Rural Development","Agricultural Production, Biosecurity and Resources Management","Plant Production and Health"]
[null,null,null,null,null,29,2,3,"29","02","03","29|02|03","Agriculture, Land Reform and Rural Development","Agricultural Production, Biosecurity and Resources Management","Animal Production and Health"]
[null,null,null,null,null,29,2,4,"29","02","04","29|02|04","Agriculture, Land Reform and Rural Development","Agricultural Production, Biosecurity and Resources Management","Natural Resources and Disaster Management"]
[null,null,null,null,null,29,2,5,"29","02","05","29|02|05","Agriculture, Land Reform and Rural Development","Agricultural Production, Biosecurity and Resources Management","Biosecurity"]
[null,null,null,null,null,29,2,6,"29","02","06","29|02|06","Agriculture, Land Reform and Rural Development","Agricultural Production, Biosecurity and Resources Management","Agricultural Research Council"]
[null,null,null,null,null,29,3,1,"29","03","01","29|03|01","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Food Security and Agrarian Reform"]
[null,null,null,null,null,29,3,2,"29","03","02","29|03|02","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Land Redistribution and Tenure Reform"]
[null,null,null,null,null,29,3,3,"29","03","03","29|03|03","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","National Extension Support Services and Sector Capacity Development"]
[null,null,null,null,null,29,3,4,"29","03","04","29|03|04","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Land Development and Post-settlement Support"]
[null,null,null,null,null,29,3,5,"29","03","05","29|03|05","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Commission on the Restitution of Land Rights"]
[null,null,null,null,null,29,3,6,"29","03","06","29|03|06","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Restitution"]
[null,null,null,null,null,29,3,7,"29","03","07","29|03|07","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Agricultural Land Holding Account"]
[null,null,null,null,null,29,3,8,"29","03","08","29|03|08","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Ingonyama Trust Board"]
[null,null,null,null,null,29,3,9,"29","03","09","29|03|09","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Office of the Valuer-General"]
[null,null,null,null,null,29,4,1,"29","04","01","29|04|01","Agriculture, Land Reform and Rural Development","Rural Development","National Rural Youth Service Corps"]
[null,null,null,null,null,29,4,2,"29","04","02","29|04|02","Agriculture, Land Reform and Rural Development","Rural Development","Rural Infrastructure Development"]
[null,null,null,null,null,29,4,3,"29","04","03","29|04|03","Agriculture, Land Reform and Rural Development","Rural Development","Technology Research and Development"]
[null,null,null,null,null,29,5,1,"29","05","01","29|05|01","Agriculture, Land Reform and Rural Development","Economic Development, Trade and Marketing","International Relations and Trade"]
[null,null,null,null,null,29,5,2,"29","05","02","29|05|02","Agriculture, Land Reform and Rural Development","Economic Development, Trade and Marketing","Cooperatives Development"]
[null,null,null,null,null,29,5,3,"29","05","03","29|05|03","Agriculture, Land Reform and Rural Development","Economic Development, Trade and Marketing","Agro-Processing, Marketing and Rural Industrial Development"]
[null,null,null,null,null,29,5,4,"29","05","04","29|05|04","Agriculture, Land Reform and Rural Development","Economic Development, Trade and Marketing","National Agricultural Marketing Council"]
[null,null,null,null,null,29,6,1,"29","06","01","29|06|01","Agriculture, Land Reform and Rural Development","Land Administration","National Geomatics Management Services"]
[null,null,null,null,null,29,6,2,"29","06","02","29|06|02","Agriculture, Land Reform and Rural Development","Land Administration","Spatial Planning and Land Use"]
[null,null,null,null,null,29,6,3,"29","06","03","29|06|03","Agriculture, Land Reform and Rural Development","Land Administration","Deeds Registration"]
[null,null,null,null,null,29,6,4,"29","06","04","29|06|04","Agriculture, Land Reform and Rural Development","Land Administration","South African Council of Planners"]
[null,null,null,null,null,29,6,5,"29","06","05","29|06|05","Agriculture, Land Reform and Rural Development","Land Administration","South African Geomatics Council"]
[null,null,null,null,null,29,6,6,"29","06","06","29|06|06","Agriculture, Land Reform and Rural Development","Land Administration","Integrated Land Administration"]
[null,null,null,null,null,30,1,1,"30","01","01","30|01|01","Communications and Digital Technologies","Administration","Ministry"]
[null,null,null,null,null,30,1,2,"30","01","02","30|01|02","Communications and Digital Technologies","Administration","Departmental Management"]
[null,null,null,null,null,30,1,3,"30","01","03","30|01|03","Communications and Digital Technologies","Administration","Internal Audit"]
[null,null,null,null,null,30,1,4,"30","01","04","30|01|04","Communications and Digital Technologies","Administration","Corporate Services"]
[null,null,null,null,null,30,1,5,"30","01","05","30|01|05","Communications and Digital Technologies","Administration","Financial Management"]
[null,null,null,null,null,30,1,6,"30","01","06","30|01|06","Communications and Digital Technologies","Administration","Office Accommodation"]
[null,null,null,null,null,30,2,1,"30","02","01","30|02|01","Communications and Digital Technologies","ICT International Relations and Affairs","Programme Management for International Relations and Affairs"]
[null,null,null,null,null,30,2,2,"30","02","02","30|02|02","Communications and Digital Technologies","ICT International Relations and Affairs","International Affairs"]
[null,null,null,null,null,30,2,3,"30","02","03","30|02|03","Communications and Digital Technologies","ICT International Relations and Affairs","ICT Trade/Partnership"]
[null,null,null,null,null,30,3,1,"30","03","01","30|03|01","Communications and Digital Technologies","ICT Policy Development and Research","Programme Management for ICT Policy Development and Research"]
[null,null,null,null,null,30,3,2,"30","03","02","30|03|02","Communications and Digital Technologies","ICT Policy Development and Research","ICT Policy Development"]
[null,null,null,null,null,30,3,3,"30","03","03","30|03|03","Communications and Digital Technologies","ICT Policy Development and Research","Economic and Market Analysis"]
[null,null,null,null,null,30,3,4,"30","03","04","30|03|04","Communications and Digital Technologies","ICT Policy Development and Research","Research"]
[null,null,null,null,null,30,3,5,"30","03","05","30|03|05","Communications and Digital Technologies","ICT Policy Development and Research","Small, Medium and Micro Enterprise"]
[null,null,null,null,null,30,3,6,"30","03","06","30|03|06","Communications and Digital Technologies","ICT Policy Development and Research","Broadcasting Policy"]
[null,null,null,null,null,30,3,7,"30","03","07","30|03|07","Communications and Digital Technologies","ICT Policy Development and Research","Presidential Commission on 4IR"]
[null,null,null,null,null,30,4,1,"30","04","01","30|04|01","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","Programme Management for ICT Enterprise and Public Entity Oversight"]
[null,null,null,null,null,30,4,2,"30","04","02","30|04|02","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","Regulatory Institutions"]
[null,null,null,null,null,30,4,3,"30","04","03","30|04|03","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","Universal Service and Access"]
[null,null,null,null,null,30,4,4,"30","04","04","30|04|04","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","ICT Skills Development"]
[null,null,null,null,null,30,4,5,"30","04","05","30|04|05","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","State Owned Enterprise Governance and Support"]
[null,null,null,null,null,30,5,1,"30","05","01","30|05|01","Communications and Digital Technologies","ICT Infrastructure Development and Support","Programme Management for ICT Infrastructure Development and Support"]
[null,null,null,null,null,30,5,2,"30","05","02","30|05|02","Communications and Digital Technologies","ICT Infrastructure Development and Support","Broadband"]
[null,null,null,null,null,30,5,3,"30","05","03","30|05|03","Communications and Digital Technologies","ICT Infrastructure Development and Support","ICT Support"]
[null,null,null,null,null,30,5,4,"30","05","04","30|05|04","Communications and Digital Technologies","ICT Infrastructure Development and Support","Broadcasting Digital Migration"]
[null,null,null,null,null,30,6,1,"30","06","01","30|06|01","Communications and Digital Technologies","ICT Information Society and Capacity Development","Programme Management for ICT Information Society and Capacity Development"]
[null,null,null,null,null,30,6,2,"30","06","02","30|06|02","Communications and Digital Technologies","ICT Information Society and Capacity Development","Information Society Development"]
[null,null,null,null,null,30,6,3,"30","06","03","30|06|03","Communications and Digital Technologies","ICT Information Society and Capacity Development","Capacity Development"]
[null,null,null,null,null,31,1,1,"31","01","01","31|01|01","Employment and Labour","Administration","Ministry"]
[null,null,null,null,null,31,1,2,"31","01","02","31|01|02","Employment and Labour","Administration","Management"]
[null,null,null,null,null,31,1,3,"31","01","03","31|01|03","Employment and Labour","Administration","Corporate Services"]
[null,null,null,null,null,31,1,4,"31","01","04","31|01|04","Employment and Labour","Administration","Office of the Chief Financial Officer"]
[null,null,null,null,null,31,1,5,"31","01","05","31|01|05","Employment and Labour","Administration","Office Accommodation"]
[null,null,null,null,null,31,2,1,"31","02","01","31|02|01","Employment and Labour","Inspection and Enforcement Services","Management and Support Services: Inspection and Enforcement Services"]
[null,null,null,null,null,31,2,2,"31","02","02","31|02|02","Employment and Labour","Inspection and Enforcement Services","Occupational Health and Safety"]
[null,null,null,null,null,31,2,3,"31","02","03","31|02|03","Employment and Labour","Inspection and Enforcement Services","Registration: Inspection and Enforcement Services"]
[null,null,null,null,null,31,2,4,"31","02","04","31|02|04","Employment and Labour","Inspection and Enforcement Services","Compliance, Monitoring and Enforcement Services"]
[null,null,null,null,null,31,2,5,"31","02","05","31|02|05","Employment and Labour","Inspection and Enforcement Services","Training of Staff: Inspection and Enforcement Services"]
[null,null,null,null,null,31,2,6,"31","02","06","31|02|06","Employment and Labour","Inspection and Enforcement Services","Statutory and Advocacy Services"]
[null,null,null,null,null,31,3,1,"31","03","01","31|03|01","Employment and Labour","Public Employment Services","Management and Support Services: Public Employment Services"]
[null,null,null,null,null,31,3,2,"31","03","02","31|03|02","Employment and Labour","Public Employment Services","Employer Services"]
[null,null,null,null,null,31,3,3,"31","03","03","31|03|03","Employment and Labour","Public Employment Services","Work Seeker Services"]
[null,null,null,null,null,31,3,4,"31","03","04","31|03|04","Employment and Labour","Public Employment Services","Designated Groups Special Services"]
[null,null,null,null,null,31,3,5,"31","03","05","31|03|05","Employment and Labour","Public Employment Services","Supported Employment Enterprises"]
[null,null,null,null,null,31,3,6,"31","03","06","31|03|06","Employment and Labour","Public Employment Services","Productivity South Africa"]
[null,null,null,null,null,31,3,7,"31","03","07","31|03|07","Employment and Labour","Public Employment Services","Unemployment Insurance Fund"]
[null,null,null,null,null,31,3,8,"31","03","08","31|03|08","Employment and Labour","Public Employment Services","Compensation Fund"]
[null,null,null,null,null,31,3,9,"31","03","09","31|03|09","Employment and Labour","Public Employment Services","Training of Staff: Public Employment Services"]
[null,null,null,null,null,31,4,1,"31","04","01","31|04|01","Employment and Labour","Labour Policy and Industrial Relations","Management and Support Services: Labour Policy and Industrial Relations"]
[null,null,null,null,null,31,4,2,"31","04","02","31|04|02","Employment and Labour","Labour Policy and Industrial Relations","Strengthen Civil Society"]
[null,null,null,null,null,31,4,3,"31","04","03","31|04|03","Employment and Labour","Labour Policy and Industrial Relations","Collective Bargaining"]
[null,null,null,null,null,31,4,4,"31","04","04","31|04|04","Employment and Labour","Labour Policy and Industrial Relations","Employment Equity"]
[null,null,null,null,null,31,4,5,"31","04","05","31|04|05","Employment and Labour","Labour Policy and Industrial Relations","Employment Standards"]
[null,null,null,null,null,31,4,6,"31","04","06","31|04|06","Employment and Labour","Labour Policy and Industrial Relations","Commission for Conciliation, Mediation and Arbitration"]
[null,null,null,null,null,31,4,7,"31","04","07","31|04|07","Employment and Labour","Labour Policy and Industrial Relations","Research, Policy and Planning"]
[null,null,null,null,null,31,4,8,"31","04","08","31|04|08","Employment and Labour","Labour Policy and Industrial Relations","Labour Market Information and Statistics"]
[null,null,null,null,null,31,4,9,"31","04","09","31|04|09","Employment and Labour","Labour Policy and Industrial Relations","International Labour Matters"]
[null,null,null,null,null,31,4,10,"31","04","10","31|04|10","Employment and Labour","Labour Policy and Industrial Relations","National Economic Development and Labour Council"]
[null,null,null,null,null,32,1,1,"32","01","01","32|01|01","Forestry, Fisheries and the Environment","Administration","Management"]
[null,null,null,null,null,32,1,2,"32","01","02","32|01|02","Forestry, Fisheries and the Environment","Administration","Corporate Management Services"]
[null,null,null,null,null,32,1,4,"32","01","04","32|01|04","Forestry, Fisheries and the Environment","Administration","Financial Management Services"]
[null,null,null,null,null,32,1,5,"32","01","05","32|01|05","Forestry, Fisheries and the Environment","Administration","Office Accommodation"]
[null,null,null,null,null,32,2,1,"32","02","01","32|02|01","Forestry, Fisheries and the Environment","Regulatory Compliance and Sector Monitoring","Regulatory Compliance and Sector Monitoring Management"]
[null,null,null,null,null,32,2,2,"32","02","02","32|02|02","Forestry, Fisheries and the Environment","Regulatory Compliance and Sector Monitoring","Compliance"]
[null,null,null,null,null,32,2,3,"32","02","03","32|02|03","Forestry, Fisheries and the Environment","Regulatory Compliance and Sector Monitoring","Integrated Environmental Authorisations"]
[null,null,null,null,null,32,2,4,"32","02","04","32|02|04","Forestry, Fisheries and the Environment","Regulatory Compliance and Sector Monitoring","Enforcement"]
[null,null,null,null,null,32,2,5,"32","02","05","32|02|05","Forestry, Fisheries and the Environment","Regulatory Compliance and Sector Monitoring","Litigation and Legal Support"]
[null,null,null,null,null,32,2,6,"32","02","06","32|02|06","Forestry, Fisheries and the Environment","Regulatory Compliance and Sector Monitoring","Law Reform and Appeals"]
[null,null,null,null,null,32,3,1,"32","03","01","32|03|01","Forestry, Fisheries and the Environment","Oceans and Coasts","Oceans and Coasts Management"]
[null,null,null,null,null,32,3,2,"32","03","02","32|03|02","Forestry, Fisheries and the Environment","Oceans and Coasts","Integrated Coastal Management and Coastal Conservation"]
[null,null,null,null,null,32,3,3,"32","03","03","32|03|03","Forestry, Fisheries and the Environment","Oceans and Coasts","Oceans and Coastal Research"]
[null,null,null,null,null,32,3,4,"32","03","04","32|03|04","Forestry, Fisheries and the Environment","Oceans and Coasts","Oceans Economy and Project Management"]
[null,null,null,null,null,32,3,5,"32","03","05","32|03|05","Forestry, Fisheries and the Environment","Oceans and Coasts","Specialist Monitoring Services"]
[null,null,null,null,null,32,4,1,"32","04","01","32|04|01","Forestry, Fisheries and the Environment","Climate Change, Air Quality and Sustainable Development","Climate Change, Air Quality and Sustainable Development Management"]
[null,null,null,null,null,32,4,2,"32","04","02","32|04|02","Forestry, Fisheries and the Environment","Climate Change, Air Quality and Sustainable Development","Climate Change Mitigation"]
[null,null,null,null,null,32,4,3,"32","04","03","32|04|03","Forestry, Fisheries and the Environment","Climate Change, Air Quality and Sustainable Development","Climate Change Adaptation"]
[null,null,null,null,null,32,4,4,"32","04","04","32|04|04","Forestry, Fisheries and the Environment","Climate Change, Air Quality and Sustainable Development","Air Quality Management"]
[null,null,null,null,null,32,4,5,"32","04","05","32|04|05","Forestry, Fisheries and the Environment","Climate Change, Air Quality and Sustainable Development","South African Weather Service"]
[null,null,null,null,null,32,4,6,"32","04","06","32|04|06","Forestry, Fisheries and the Environment","Climate Change, Air Quality and Sustainable Development","International Climate Change Relations and Reporting"]
[null,null,null,null,null,32,4,7,"32","04","07","32|04|07","Forestry, Fisheries and the Environment","Climate Change, Air Quality and Sustainable Development","Climate Change Monitoring and Evaluation"]
[null,null,null,null,null,32,4,8,"32","04","08","32|04|08","Forestry, Fisheries and the Environment","Climate Change, Air Quality and Sustainable Development","International Governance and Resource Mobilisation"]
[null,null,null,null,null,32,4,9,"32","04","09","32|04|09","Forestry, Fisheries and the Environment","Climate Change, Air Quality and Sustainable Development","Knowledge and Information Management"]
[null,null,null,null,null,32,4,10,"32","04","10","32|04|10","Forestry, Fisheries and the Environment","Climate Change, Air Quality and Sustainable Development","Environmental Sector Performance"]
[null,null,null,null,null,32,5,1,"32","05","01","32|05|01","Forestry, Fisheries and the Environment","Biodiversity and Conservation","Biodiversity and Conservation Management"]
[null,null,null,null,null,32,5,2,"32","05","02","32|05|02","Forestry, Fisheries and the Environment","Biodiversity and Conservation","Biodiversity Management and Permitting"]
[null,null,null,null,null,32,5,3,"32","05","03","32|05|03","Forestry, Fisheries and the Environment","Biodiversity and Conservation","Protected Areas Systems Management"]
[null,null,null,null,null,32,5,4,"32","05","04","32|05|04","Forestry, Fisheries and the Environment","Biodiversity and Conservation","iSimangaliso Wetland Park Authority"]
[null,null,null,null,null,32,5,5,"32","05","05","32|05|05","Forestry, Fisheries and the Environment","Biodiversity and Conservation","South African National Parks"]
[null,null,null,null,null,32,5,6,"32","05","06","32|05|06","Forestry, Fisheries and the Environment","Biodiversity and Conservation","South African National Biodiversity Institute"]
[null,null,null,null,null,32,5,7,"32","05","07","32|05|07","Forestry, Fisheries and the Environment","Biodiversity and Conservation","Biodiversity Monitoring Specialist Services"]
[null,null,null,null,null,32,5,8,"32","05","08","32|05|08","Forestry, Fisheries and the Environment","Biodiversity and Conservation","Biodiversity Economy and Sustainable Use"]
[null,null,null,null,null,32,6,1,"32","06","01","32|06|01","Forestry, Fisheries and the Environment","Environmental Programmes","Environmental Protection and Infrastructure Programme"]
[null,null,null,null,null,32,6,2,"32","06","02","32|06|02","Forestry, Fisheries and the Environment","Environmental Programmes","Natural Resource Management"]
[null,null,null,null,null,32,6,3,"32","06","03","32|06|03","Forestry, Fisheries and the Environment","Environmental Programmes","Green Fund"]
[null,null,null,null,null,32,6,4,"32","06","04","32|06|04","Forestry, Fisheries and the Environment","Environmental Programmes","Environmental Programmes Management"]
[null,null,null,null,null,32,6,5,"32","06","05","32|06|05","Forestry, Fisheries and the Environment","Environmental Programmes","Information Management and Sector Coordination"]
[null,null,null,null,null,32,7,1,"32","07","01","32|07|01","Forestry, Fisheries and the Environment","Chemicals and Waste Management","Chemicals and Waste Management"]
[null,null,null,null,null,32,7,2,"32","07","02","32|07|02","Forestry, Fisheries and the Environment","Chemicals and Waste Management","Hazardous Waste Management and Licensing"]
[null,null,null,null,null,32,7,3,"32","07","03","32|07|03","Forestry, Fisheries and the Environment","Chemicals and Waste Management","Integrated Waste Management and Strategic Support"]
[null,null,null,null,null,32,7,4,"32","07","04","32|07|04","Forestry, Fisheries and the Environment","Chemicals and Waste Management","Chemicals and Waste Policy, Evaluation and Monitoring"]
[null,null,null,null,null,32,7,5,"32","07","05","32|07|05","Forestry, Fisheries and the Environment","Chemicals and Waste Management","Chemicals Management"]
[null,null,null,null,null,32,7,6,"32","07","06","32|07|06","Forestry, Fisheries and the Environment","Chemicals and Waste Management","Waste Bureau"]
[null,null,null,null,null,32,8,1,"32","08","01","32|08|01","Forestry, Fisheries and the Environment","Forestry Management","Forestry Management"]
[null,null,null,null,null,32,8,2,"32","08","02","32|08|02","Forestry, Fisheries and the Environment","Forestry Management","Forestry Operations"]
[null,null,null,null,null,32,8,3,"32","08","03","32|08|03","Forestry, Fisheries and the Environment","Forestry Management","Forestry Development and Regulation"]
[null,null,null,null,null,32,9,1,"32","09","01","32|09|01","Forestry, Fisheries and the Environment","Fisheries Management","Fisheries Management"]
[null,null,null,null,null,32,9,2,"32","09","02","32|09|02","Forestry, Fisheries and the Environment","Fisheries Management","Aquaculture and Economic Development"]
[null,null,null,null,null,32,9,3,"32","09","03","32|09|03","Forestry, Fisheries and the Environment","Fisheries Management","Monitoring, Control and Surveillance"]
[null,null,null,null,null,32,9,4,"32","09","04","32|09|04","Forestry, Fisheries and the Environment","Fisheries Management","Marine Resources Management"]
[null,null,null,null,null,32,9,5,"32","09","05","32|09|05","Forestry, Fisheries and the Environment","Fisheries Management","Fisheries Research and Development"]
[null,null,null,null,null,32,9,6,"32","09","06","32|09|06","Forestry, Fisheries and the Environment","Fisheries Management","Marine Living Resources Fund"]
[null,null,null,null,null,33,1,1,"33","01","01","33|01|01","Human Settlements","Administration","Ministry"]
[null,null,null,null,null,33,1,2,"33","01","02","33|01|02","Human Settlements","Administration","Departmental Management"]
[null,null,null,null,null,33,1,3,"33","01","03","33|01|03","Human Settlements","Administration","Corporate Services"]
[null,null,null,null,null,33,1,4,"33","01","04","33|01|04","Human Settlements","Administration","Property Management"]
[null,null,null,null,null,33,1,5,"33","01","05","33|01|05","Human Settlements","Administration","Financial Management"]
[null,null,null,null,null,33,2,1,"33","02","01","33|02|01","Human Settlements","Integrated Human Settlements Planning and Development","Management for Integrated Human Settlements Planning and Development"]
[null,null,null,null,null,33,2,2,"33","02","02","33|02|02","Human Settlements","Integrated Human Settlements Planning and Development","Macro Sector Planning"]
[null,null,null,null,null,33,2,3,"33","02","03","33|02|03","Human Settlements","Integrated Human Settlements Planning and Development","Macro Policy and Research"]
[null,null,null,null,null,33,2,4,"33","02","04","33|02|04","Human Settlements","Integrated Human Settlements Planning and Development","Monitoring and Evaluation"]
[null,null,null,null,null,33,2,5,"33","02","05","33|02|05","Human Settlements","Integrated Human Settlements Planning and Development","Public Entity Oversight"]
[null,null,null,null,null,33,2,6,"33","02","06","33|02|06","Human Settlements","Integrated Human Settlements Planning and Development","Grant Management"]
[null,null,null,null,null,33,2,7,"33","02","07","33|02|07","Human Settlements","Integrated Human Settlements Planning and Development","Capacity Building and Sector Support"]
[null,null,null,null,null,33,3,1,"33","03","01","33|03|01","Human Settlements","Informal Settlements","Management for Informal Settlements"]
[null,null,null,null,null,33,3,4,"33","03","04","33|03|04","Human Settlements","Informal Settlements","Grant Management"]
[null,null,null,null,null,33,3,5,"33","03","05","33|03|05","Human Settlements","Informal Settlements","Capacity Building and Sector Support"]
[null,null,null,null,null,33,4,1,"33","04","01","33|04|01","Human Settlements","Rental and Social Housing","Management for Rental and Social Housing"]
[null,null,null,null,null,33,4,4,"33","04","04","33|04|04","Human Settlements","Rental and Social Housing","Public Entity Oversight"]
[null,null,null,null,null,33,4,5,"33","04","05","33|04|05","Human Settlements","Rental and Social Housing","Capacity Building and Sector Support"]
[null,null,null,null,null,33,5,1,"33","05","01","33|05|01","Human Settlements","Affordable Housing","Management for Affordable Housing"]
[null,null,null,null,null,33,5,4,"33","05","04","33|05|04","Human Settlements","Affordable Housing","Public Entity Oversight"]
[null,null,null,null,null,33,5,6,"33","05","06","33|05|06","Human Settlements","Affordable Housing","Capacity Building and Sector Support"]
[null,null,null,null,null,34,1,1,"34","01","01","34|01|01","Mineral Resources and Energy","Administration","Ministry"]
[null,null,null,null,null,34,1,2,"34","01","02","34|01|02","Mineral Resources and Energy","Administration","Departmental Management"]
[null,null,null,null,null,34,1,3,"34","01","03","34|01|03","Mineral Resources and Energy","Administration","Audit Services"]
[null,null,null,null,null,34,1,4,"34","01","04","34|01|04","Mineral Resources and Energy","Administration","Financial Administration"]
[null,null,null,null,null,34,1,5,"34","01","05","34|01|05","Mineral Resources and Energy","Administration","Corporate Services"]
[null,null,null,null,null,34,1,6,"34","01","06","34|01|06","Mineral Resources and Energy","Administration","Office Accommodation"]
[null,null,null,null,null,34,2,1,"34","02","01","34|02|01","Mineral Resources and Energy","Minerals and Petroleum Regulation","Minerals and Petroleum Management"]
[null,null,null,null,null,34,2,2,"34","02","02","34|02|02","Mineral Resources and Energy","Minerals and Petroleum Regulation","Mineral Regulation and Administration"]
[null,null,null,null,null,34,2,3,"34","02","03","34|02|03","Mineral Resources and Energy","Minerals and Petroleum Regulation","Environmental Enforcement and Compliance"]
[null,null,null,null,null,34,2,4,"34","02","04","34|02|04","Mineral Resources and Energy","Minerals and Petroleum Regulation","Petroleum Compliance Monitoring, Enforcement and Fuel Pricing"]
[null,null,null,null,null,34,2,5,"34","02","05","34|02|05","Mineral Resources and Energy","Minerals and Petroleum Regulation","Petroleum Licensing and Fuel Supply"]
[null,null,null,null,null,34,3,1,"34","03","01","34|03|01","Mineral Resources and Energy","Mining, Minerals and Energy Policy Development","Mining, Minerals and Energy Policy Development Management"]
[null,null,null,null,null,34,3,2,"34","03","02","34|03|02","Mineral Resources and Energy","Mining, Minerals and Energy Policy Development","Minerals and Petroleum Policy"]
[null,null,null,null,null,34,3,3,"34","03","03","34|03|03","Mineral Resources and Energy","Mining, Minerals and Energy Policy Development","Nuclear, Electricity and Gas Policy"]
[null,null,null,null,null,34,3,4,"34","03","04","34|03|04","Mineral Resources and Energy","Mining, Minerals and Energy Policy Development","Economic Analysis and Statistics"]
[null,null,null,null,null,34,3,5,"34","03","05","34|03|05","Mineral Resources and Energy","Mining, Minerals and Energy Policy Development","Economic Growth, Promotion and Global Relations"]
[null,null,null,null,null,34,3,6,"34","03","06","34|03|06","Mineral Resources and Energy","Mining, Minerals and Energy Policy Development","Mineral and Energy Planning"]
[null,null,null,null,null,34,4,1,"34","04","01","34|04|01","Mineral Resources and Energy","Mine Health and Safety Inspectorate","Mine Health and Safety Management"]
[null,null,null,null,null,34,4,2,"34","04","02","34|04|02","Mineral Resources and Energy","Mine Health and Safety Inspectorate","Mine Health and Safety Regions"]
[null,null,null,null,null,34,4,3,"34","04","03","34|04|03","Mineral Resources and Energy","Mine Health and Safety Inspectorate","Occupational Health"]
[null,null,null,null,null,34,5,1,"34","05","01","34|05|01","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Programmes and Projects Management"]
[null,null,null,null,null,34,5,2,"34","05","02","34|05|02","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Integrated National Electrification Programme"]
[null,null,null,null,null,34,5,3,"34","05","03","34|05|03","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Programmes and Projects Management Office"]
[null,null,null,null,null,34,5,4,"34","05","04","34|05|04","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Regional Programmes and Projects Management Office"]
[null,null,null,null,null,34,5,5,"34","05","05","34|05|05","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Electricity Infrastructure and Industry Transformation"]
[null,null,null,null,null,34,5,6,"34","05","06","34|05|06","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Energy Efficiency Projects"]
[null,null,null,null,null,34,5,7,"34","05","07","34|05|07","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Renewable Energy Projects"]
[null,null,null,null,null,34,5,8,"34","05","08","34|05|08","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Environmental Management Projects"]
[null,null,null,null,null,34,6,1,"34","06","01","34|06|01","Mineral Resources and Energy","Nuclear Energy Regulation and Management","Nuclear Energy Management"]
[null,null,null,null,null,34,6,2,"34","06","02","34|06|02","Mineral Resources and Energy","Nuclear Energy Regulation and Management","Nuclear Safety and Technology"]
[null,null,null,null,null,34,6,3,"34","06","03","34|06|03","Mineral Resources and Energy","Nuclear Energy Regulation and Management","Nuclear Non-proliferation and Radiation Security"]
[null,null,null,null,null,35,1,1,"35","01","01","35|01|01","Science and Innovation","Administration","Ministry"]
[null,null,null,null,null,35,1,2,"35","01","02","35|01|02","Science and Innovation","Administration","Institutional Planning and Support"]
[null,null,null,null,null,35,1,3,"35","01","03","35|01|03","Science and Innovation","Administration","Corporate Services"]
[null,null,null,null,null,35,1,4,"35","01","04","35|01|04","Science and Innovation","Administration","Office Accommodation"]
[null,null,null,null,null,35,2,1,"35","02","01","35|02|01","Science and Innovation","Technology Innovation","Space Science"]
[null,null,null,null,null,35,2,2,"35","02","02","35|02|02","Science and Innovation","Technology Innovation","Hydrogen and Energy"]
[null,null,null,null,null,35,2,3,"35","02","03","35|02|03","Science and Innovation","Technology Innovation","Bio-innovation"]
[null,null,null,null,null,35,2,4,"35","02","04","35|02|04","Science and Innovation","Technology Innovation","Innovation Priorities and Instruments"]
[null,null,null,null,null,35,2,5,"35","02","05","35|02|05","Science and Innovation","Technology Innovation","National Intellectual Property Management Office"]
[null,null,null,null,null,35,2,6,"35","02","06","35|02|06","Science and Innovation","Technology Innovation","Office of the Deputy Director-General: Technology Innovation"]
[null,null,null,null,null,35,3,1,"35","03","01","35|03|01","Science and Innovation","International Cooperation and Resources","Multilateral Cooperation and Africa"]
[null,null,null,null,null,35,3,2,"35","03","02","35|03|02","Science and Innovation","International Cooperation and Resources","International Resources"]
[null,null,null,null,null,35,3,3,"35","03","03","35|03|03","Science and Innovation","International Cooperation and Resources","Overseas Bilateral Cooperation"]
[null,null,null,null,null,35,3,4,"35","03","04","35|03|04","Science and Innovation","International Cooperation and Resources","Office of the Deputy Director-General: International Cooperation and Resources"]
[null,null,null,null,null,35,4,1,"35","04","01","35|04|01","Science and Innovation","Research, Development and Support","Human Capital and Science Promotions"]
[null,null,null,null,null,35,4,2,"35","04","02","35|04|02","Science and Innovation","Research, Development and Support","Science Missions"]
[null,null,null,null,null,35,4,3,"35","04","03","35|04|03","Science and Innovation","Research, Development and Support","Basic Science and Infrastructure"]
[null,null,null,null,null,35,4,4,"35","04","04","35|04|04","Science and Innovation","Research, Development and Support","Astronomy"]
[null,null,null,null,null,35,4,5,"35","04","05","35|04|05","Science and Innovation","Research, Development and Support","Office of the Deputy Director-General: Research, Development and Support"]
[null,null,null,null,null,35,5,1,"35","05","01","35|05|01","Science and Innovation","Socioeconomic Innovation Partnerships","Sector Innovation and Green Economy"]
[null,null,null,null,null,35,5,2,"35","05","02","35|05|02","Science and Innovation","Socioeconomic Innovation Partnerships","Innovation for Inclusive Development"]
[null,null,null,null,null,35,5,3,"35","05","03","35|05|03","Science and Innovation","Socioeconomic Innovation Partnerships","Science and Technology Investment"]
[null,null,null,null,null,35,5,4,"35","05","04","35|05|04","Science and Innovation","Socioeconomic Innovation Partnerships","Technology Localisation, Beneficiation and Advanced Manufacturing"]
[null,null,null,null,null,35,5,5,"35","05","05","35|05|05","Science and Innovation","Socioeconomic Innovation Partnerships","Office of the Deputy Director-General: Socioeconomic Innovation Partnership"]
[null,null,null,null,null,36,1,1,"36","01","01","36|01|01","Small Business Development","Administration","Ministry"]
[null,null,null,null,null,36,1,2,"36","01","02","36|01|02","Small Business Development","Administration","Departmental Management"]
[null,null,null,null,null,36,1,3,"36","01","03","36|01|03","Small Business Development","Administration","Corporate Services"]
[null,null,null,null,null,36,1,4,"36","01","04","36|01|04","Small Business Development","Administration","Financial Management"]
[null,null,null,null,null,36,2,1,"36","02","01","36|02|01","Small Business Development","Sector and Market Development","Sector and Market Development Management"]
[null,null,null,null,null,36,2,2,"36","02","02","36|02|02","Small Business Development","Sector and Market Development","Business Intelligence and Knowledge Management"]
[null,null,null,null,null,36,2,3,"36","02","03","36|02|03","Small Business Development","Sector and Market Development","Ease of Doing Business"]
[null,null,null,null,null,36,2,4,"36","02","04","36|02|04","Small Business Development","Sector and Market Development","Access to Market Support"]
[null,null,null,null,null,36,3,1,"36","03","01","36|03|01","Small Business Development","Development Finance","Development Finance Management"]
[null,null,null,null,null,36,3,2,"36","03","02","36|03|02","Small Business Development","Development Finance","Model Funding Collaboration"]
[null,null,null,null,null,36,3,3,"36","03","03","36|03|03","Small Business Development","Development Finance","Blended Finance"]
[null,null,null,null,null,36,3,4,"36","03","04","36|03|04","Small Business Development","Development Finance","Business Viability"]
[null,null,null,null,null,36,4,1,"36","04","01","36|04|01","Small Business Development","Enterprise Development","Enterprise Development Management"]
[null,null,null,null,null,36,4,2,"36","04","02","36|04|02","Small Business Development","Enterprise Development","Enterprise and Supplier Development"]
[null,null,null,null,null,36,4,3,"36","04","03","36|04|03","Small Business Development","Enterprise Development","SMME Competitiveness"]
[null,null,null,null,null,37,1,1,"37","01","01","37|01|01","Sport, Arts and Culture","Administration","Ministry"]
[null,null,null,null,null,37,1,2,"37","01","02","37|01|02","Sport, Arts and Culture","Administration","Management"]
[null,null,null,null,null,37,1,3,"37","01","03","37|01|03","Sport, Arts and Culture","Administration","Strategic Management and Planning"]
[null,null,null,null,null,37,1,4,"37","01","04","37|01|04","Sport, Arts and Culture","Administration","Corporate Services"]
[null,null,null,null,null,37,1,5,"37","01","05","37|01|05","Sport, Arts and Culture","Administration","Office of the Chief Financial Officer"]
[null,null,null,null,null,37,1,6,"37","01","06","37|01|06","Sport, Arts and Culture","Administration","Office Accommodation"]
[null,null,null,null,null,37,2,1,"37","02","01","37|02|01","Sport, Arts and Culture","Recreation Development and Sport Promotion","Winning Nation"]
[null,null,null,null,null,37,2,2,"37","02","02","37|02|02","Sport, Arts and Culture","Recreation Development and Sport Promotion","Active Nation"]
[null,null,null,null,null,37,2,3,"37","02","03","37|02|03","Sport, Arts and Culture","Recreation Development and Sport Promotion","Infrastructure Support"]
[null,null,null,null,null,37,3,1,"37","03","01","37|03|01","Sport, Arts and Culture","Arts and Culture Promotion and Development","National Language Services"]
[null,null,null,null,null,37,3,2,"37","03","02","37|03|02","Sport, Arts and Culture","Arts and Culture Promotion and Development","Pan South African Language Board"]
[null,null,null,null,null,37,3,3,"37","03","03","37|03|03","Sport, Arts and Culture","Arts and Culture Promotion and Development","Cultural and Creative Industries Development"]
[null,null,null,null,null,37,3,4,"37","03","04","37|03|04","Sport, Arts and Culture","Arts and Culture Promotion and Development","International Cooperation"]
[null,null,null,null,null,37,3,5,"37","03","05","37|03|05","Sport, Arts and Culture","Arts and Culture Promotion and Development","Social Cohesion and Nation Building"]
[null,null,null,null,null,37,3,6,"37","03","06","37|03|06","Sport, Arts and Culture","Arts and Culture Promotion and Development","Mzansi Golden Economy"]
[null,null,null,null,null,37,3,7,"37","03","07","37|03|07","Sport, Arts and Culture","Arts and Culture Promotion and Development","Performing Arts Institutions"]
[null,null,null,null,null,37,3,8,"37","03","08","37|03|08","Sport, Arts and Culture","Arts and Culture Promotion and Development","National Film and Video Foundation"]
[null,null,null,null,null,37,3,9,"37","03","09","37|03|09","Sport, Arts and Culture","Arts and Culture Promotion and Development","National Arts Council"]
[null,null,null,null,null,37,4,1,"37","04","01","37|04|01","Sport, Arts and Culture","Heritage Promotion and Preservation","Heritage Promotion"]
[null,null,null,null,null,37,4,2,"37","04","02","37|04|02","Sport, Arts and Culture","Heritage Promotion and Preservation","National Archive Services"]
[null,null,null,null,null,37,4,3,"37","04","03","37|04|03","Sport, Arts and Culture","Heritage Promotion and Preservation","Heritage Institutions"]
[null,null,null,null,null,37,4,4,"37","04","04","37|04|04","Sport, Arts and Culture","Heritage Promotion and Preservation","National Library Services"]
[null,null,null,null,null,37,4,5,"37","04","05","37|04|05","Sport, Arts and Culture","Heritage Promotion and Preservation","Public Library Services"]
[null,null,null,null,null,37,4,6,"37","04","06","37|04|06","Sport, Arts and Culture","Heritage Promotion and Preservation","South African Heritage Resources Agency"]
[null,null,null,null,null,37,4,7,"37","04","07","37|04|07","Sport, Arts and Culture","Heritage Promotion and Preservation","South African Geographical Names Council"]
[null,null,null,null,null,37,4,8,"37","04","08","37|04|08","Sport, Arts and Culture","Heritage Promotion and Preservation","National Heritage Council"]
[null,null,null,null,null,38,1,1,"38","01","01","38|01|01","Tourism","Administration","Ministry"]
[null,null,null,null,null,38,1,2,"38","01","02","38|01|02","Tourism","Administration","Management"]
[null,null,null,null,null,38,1,3,"38","01","03","38|01|03","Tourism","Administration","Corporate Management"]
[null,null,null,null,null,38,1,4,"38","01","04","38|01|04","Tourism","Administration","Financial Management"]
[null,null,null,null,null,38,1,5,"38","01","05","38|01|05","Tourism","Administration","Office Accommodation"]
[null,null,null,null,null,38,2,1,"38","02","01","38|02|01","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management"]
[null,null,null,null,null,38,2,2,"38","02","02","38|02|02","Tourism","Tourism Research, Policy and International Relations","Research and Knowledge Management"]
[null,null,null,null,null,38,2,3,"38","02","03","38|02|03","Tourism","Tourism Research, Policy and International Relations","Policy Planning and Strategy"]
[null,null,null,null,null,38,2,4,"38","02","04","38|02|04","Tourism","Tourism Research, Policy and International Relations","South African Tourism"]
[null,null,null,null,null,38,2,5,"38","02","05","38|02|05","Tourism","Tourism Research, Policy and International Relations","International Relations and Cooperation"]
[null,null,null,null,null,38,3,1,"38","03","01","38|03|01","Tourism","Destination Development","Destination Development Management"]
[null,null,null,null,null,38,3,2,"38","03","02","38|03|02","Tourism","Destination Development","Tourism Enhancement"]
[null,null,null,null,null,38,3,3,"38","03","03","38|03|03","Tourism","Destination Development","Destination Planning and Investment Coordination"]
[null,null,null,null,null,38,3,4,"38","03","04","38|03|04","Tourism","Destination Development","Working for Tourism"]
[null,null,null,null,null,38,4,1,"38","04","01","38|04|01","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management"]
[null,null,null,null,null,38,4,2,"38","04","02","38|04|02","Tourism","Tourism Sector Support Services","Tourism Human Resource Development"]
[null,null,null,null,null,38,4,3,"38","04","03","38|04|03","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation"]
[null,null,null,null,null,38,4,4,"38","04","04","38|04|04","Tourism","Tourism Sector Support Services","Tourism Visitor Services"]
[null,null,null,null,null,38,4,5,"38","04","05","38|04|05","Tourism","Tourism Sector Support Services","Tourism incentive programme"]
[null,null,null,null,null,39,1,1,"39","01","01","39|01|01","Trade, Industry and Competition","Administration","Ministry"]
[null,null,null,null,null,39,1,2,"39","01","02","39|01|02","Trade, Industry and Competition","Administration","Office of the Director-General"]
[null,null,null,null,null,39,1,3,"39","01","03","39|01|03","Trade, Industry and Competition","Administration","Corporate Management Services"]
[null,null,null,null,null,39,1,4,"39","01","04","39|01|04","Trade, Industry and Competition","Administration","Office Accommodation"]
[null,null,null,null,null,39,1,5,"39","01","05","39|01|05","Trade, Industry and Competition","Administration","Financial Management"]
[null,null,null,null,null,39,1,6,"39","01","06","39|01|06","Trade, Industry and Competition","Administration","Marketing Communication and Media Relations"]
[null,null,null,null,null,39,2,1,"39","02","01","39|02|01","Trade, Industry and Competition","Trade Policy","International Trade Development"]
[null,null,null,null,null,39,2,2,"39","02","02","39|02|02","Trade, Industry and Competition","Trade Policy","African Multilateral Economic Development"]
[null,null,null,null,null,39,3,1,"39","03","01","39|03|01","Trade, Industry and Competition","Spatial Industrial Development","Enterprise Competitiveness"]
[null,null,null,null,null,39,3,2,"39","03","02","39|03|02","Trade, Industry and Competition","Spatial Industrial Development","Equity and Empowerment"]
[null,null,null,null,null,39,3,3,"39","03","03","39|03|03","Trade, Industry and Competition","Spatial Industrial Development","Regional Industrial Development"]
[null,null,null,null,null,39,4,1,"39","04","01","39|04|01","Trade, Industry and Competition","Industrial Policy","Industrial Competitiveness"]
[null,null,null,null,null,39,4,2,"39","04","02","39|04|02","Trade, Industry and Competition","Industrial Policy","Customised Sector Programmes"]
[null,null,null,null,null,39,5,1,"39","05","01","39|05|01","Trade, Industry and Competition","Consumer and Corporate Regulation","Policy and Legislative Development"]
[null,null,null,null,null,39,5,2,"39","05","02","39|05|02","Trade, Industry and Competition","Consumer and Corporate Regulation","Enforcement and Compliance"]
[null,null,null,null,null,39,5,3,"39","05","03","39|05|03","Trade, Industry and Competition","Consumer and Corporate Regulation","Regulatory Services"]
[null,null,null,null,null,39,6,1,"39","06","01","39|06|01","Trade, Industry and Competition","Industrial Financing","Broadening Participation and Industrial Incentives"]
[null,null,null,null,null,39,6,2,"39","06","02","39|06|02","Trade, Industry and Competition","Industrial Financing","Manufacturing Incentives"]
[null,null,null,null,null,39,6,3,"39","06","03","39|06|03","Trade, Industry and Competition","Industrial Financing","Services Investment Incentives"]
[null,null,null,null,null,39,6,4,"39","06","04","39|06|04","Trade, Industry and Competition","Industrial Financing","Infrastructure Investment Support"]
[null,null,null,null,null,39,6,5,"39","06","05","39|06|05","Trade, Industry and Competition","Industrial Financing","Product and Systems Development"]
[null,null,null,null,null,39,6,6,"39","06","06","39|06|06","Trade, Industry and Competition","Industrial Financing","Strategic Partnership and Customer Care"]
[null,null,null,null,null,39,7,1,"39","07","01","39|07|01","Trade, Industry and Competition","Trade and Investment South Africa","Trade Invest Africa"]
[null,null,null,null,null,39,7,2,"39","07","02","39|07|02","Trade, Industry and Competition","Trade and Investment South Africa","Export Promotion and Marketing"]
[null,null,null,null,null,39,7,3,"39","07","03","39|07|03","Trade, Industry and Competition","Trade and Investment South Africa","Trade and Investment Foreign Services Management Unit"]
[null,null,null,null,null,39,7,4,"39","07","04","39|07|04","Trade, Industry and Competition","Trade and Investment South Africa","Export Development and Support"]
[null,null,null,null,null,39,8,1,"39","08","01","39|08|01","Trade, Industry and Competition","Invest South Africa","Investment Promotion"]
[null,null,null,null,null,39,8,2,"39","08","02","39|08|02","Trade, Industry and Competition","Invest South Africa","Investment and Interdepartmental Clearing House"]
[null,null,null,null,null,39,8,3,"39","08","03","39|08|03","Trade, Industry and Competition","Invest South Africa","Investor Support and Aftercare"]
[null,null,null,null,null,39,9,1,"39","09","01","39|09|01","Trade, Industry and Competition","Competition Policy","Economic Planning and Advisory"]
[null,null,null,null,null,39,9,2,"39","09","02","39|09|02","Trade, Industry and Competition","Competition Policy","Implementation and Coordination"]
[null,null,null,null,null,39,9,3,"39","09","03","39|09|03","Trade, Industry and Competition","Competition Policy","Investment and Development"]
[null,null,null,null,null,39,9,4,"39","09","04","39|09|04","Trade, Industry and Competition","Competition Policy","Competition Oversight"]
[null,null,null,null,null,39,10,1,"39","10","01","39|10|01","Trade, Industry and Competition","Economic Research","Economic Research and Policy Coordination"]
[null,null,null,null,null,39,10,2,"39","10","02","39|10|02","Trade, Industry and Competition","Economic Research","Macroeconomic and Microeconomic Policy"]
[null,null,null,null,null,39,10,3,"39","10","03","39|10|03","Trade, Industry and Competition","Economic Research","Growth Path and Decent Work"]
[null,null,null,null,null,40,1,1,"40","01","01","40|01|01","Transport","Administration","Ministry"]
[null,null,null,null,null,40,1,2,"40","01","02","40|01|02","Transport","Administration","Management"]
[null,null,null,null,null,40,1,3,"40","01","03","40|01|03","Transport","Administration","Corporate Services"]
[null,null,null,null,null,40,1,4,"40","01","04","40|01|04","Transport","Administration","Communications"]
[null,null,null,null,null,40,1,5,"40","01","05","40|01|05","Transport","Administration","Office Accommodation"]
[null,null,null,null,null,40,2,1,"40","02","01","40|02|01","Transport","Integrated Transport Planning","Macro Sector Planning"]
[null,null,null,null,null,40,2,2,"40","02","02","40|02|02","Transport","Integrated Transport Planning","Freight Logistics"]
[null,null,null,null,null,40,2,3,"40","02","03","40|02|03","Transport","Integrated Transport Planning","Modelling and Economic Analysis"]
[null,null,null,null,null,40,2,4,"40","02","04","40|02|04","Transport","Integrated Transport Planning","Regional Integration"]
[null,null,null,null,null,40,2,5,"40","02","05","40|02|05","Transport","Integrated Transport Planning","Research and Innovation"]
[null,null,null,null,null,40,2,6,"40","02","06","40|02|06","Transport","Integrated Transport Planning","Integrated Transport Planning Administration Support"]
[null,null,null,null,null,40,3,1,"40","03","01","40|03|01","Transport","Rail Transport","Rail Regulation"]
[null,null,null,null,null,40,3,2,"40","03","02","40|03|02","Transport","Rail Transport","Rail Infrastructure and Industry Development"]
[null,null,null,null,null,40,3,3,"40","03","03","40|03|03","Transport","Rail Transport","Rail Operations"]
[null,null,null,null,null,40,3,4,"40","03","04","40|03|04","Transport","Rail Transport","Rail Oversight"]
[null,null,null,null,null,40,3,5,"40","03","05","40|03|05","Transport","Rail Transport","Rail Administration Support"]
[null,null,null,null,null,40,4,1,"40","04","01","40|04|01","Transport","Road Transport","Road Regulation"]
[null,null,null,null,null,40,4,2,"40","04","02","40|04|02","Transport","Road Transport","Road Infrastructure and Industry Development"]
[null,null,null,null,null,40,4,3,"40","04","03","40|04|03","Transport","Road Transport","Road Oversight"]
[null,null,null,null,null,40,4,4,"40","04","04","40|04|04","Transport","Road Transport","Road Administration Support"]
[null,null,null,null,null,40,4,5,"40","04","05","40|04|05","Transport","Road Transport","Road Engineering Standards"]
[null,null,null,null,null,40,5,1,"40","05","01","40|05|01","Transport","Civil Aviation","Aviation Policy and Regulations"]
[null,null,null,null,null,40,5,2,"40","05","02","40|05|02","Transport","Civil Aviation","Aviation Economic Analysis and Industry Development"]
[null,null,null,null,null,40,5,3,"40","05","03","40|05|03","Transport","Civil Aviation","Aviation Safety, Security, Environment, and Search and Rescue"]
[null,null,null,null,null,40,5,4,"40","05","04","40|05|04","Transport","Civil Aviation","Aviation Oversight"]
[null,null,null,null,null,40,5,5,"40","05","05","40|05|05","Transport","Civil Aviation","Aviation Administration Support"]
[null,null,null,null,null,40,6,1,"40","06","01","40|06|01","Transport","Maritime Transport","Maritime Policy Development"]
[null,null,null,null,null,40,6,2,"40","06","02","40|06|02","Transport","Maritime Transport","Maritime Infrastructure and Industry Development"]
[null,null,null,null,null,40,6,3,"40","06","03","40|06|03","Transport","Maritime Transport","Implementation, Monitoring and Evaluation"]
[null,null,null,null,null,40,6,4,"40","06","04","40|06|04","Transport","Maritime Transport","Maritime Oversight"]
[null,null,null,null,null,40,6,5,"40","06","05","40|06|05","Transport","Maritime Transport","Maritime Administration Support"]
[null,null,null,null,null,40,7,1,"40","07","01","40|07|01","Transport","Public Transport","Public Transport Regulation"]
[null,null,null,null,null,40,7,2,"40","07","02","40|07|02","Transport","Public Transport","Rural and Scholar Transport"]
[null,null,null,null,null,40,7,3,"40","07","03","40|07|03","Transport","Public Transport","Public Transport Industry Development"]
[null,null,null,null,null,40,7,4,"40","07","04","40|07|04","Transport","Public Transport","Public Transport Oversight"]
[null,null,null,null,null,40,7,5,"40","07","05","40|07|05","Transport","Public Transport","Public Transport Administration Support"]
[null,null,null,null,null,40,7,6,"40","07","06","40|07|06","Transport","Public Transport","Public Transport Network Development"]
[null,null,null,null,null,40,16,1,"40","16","01","40|16|01","Transport","Direct charge against the National Revenue Fund","International Oil Pollution Compensation Funds"]
[null,null,null,null,null,41,1,1,"41","01","01","41|01|01","Water and Sanitation","Administration","Ministry"]
[null,null,null,null,null,41,1,2,"41","01","02","41|01|02","Water and Sanitation","Administration","Departmental Management"]
[null,null,null,null,null,41,1,3,"41","01","03","41|01|03","Water and Sanitation","Administration","Corporate Services"]
[null,null,null,null,null,41,1,4,"41","01","04","41|01|04","Water and Sanitation","Administration","Financial Management"]
[null,null,null,null,null,41,1,5,"41","01","05","41|01|05","Water and Sanitation","Administration","Office Accommodation"]
[null,null,null,null,null,41,1,6,"41","01","06","41|01|06","Water and Sanitation","Administration","Provincial and International Coordination"]
[null,null,null,null,null,41,2,1,"41","02","01","41|02|01","Water and Sanitation","Water Resources Management","Water Resources Management Support"]
[null,null,null,null,null,41,2,2,"41","02","02","41|02|02","Water and Sanitation","Water Resources Management","Integrated Water Resources Planning"]
[null,null,null,null,null,41,2,3,"41","02","03","41|02|03","Water and Sanitation","Water Resources Management","Water Ecosystems Management"]
[null,null,null,null,null,41,2,4,"41","02","04","41|02|04","Water and Sanitation","Water Resources Management","Water Resources Information and Management"]
[null,null,null,null,null,41,2,5,"41","02","05","41|02|05","Water and Sanitation","Water Resources Management","Water Resources Infrastructure Management"]
[null,null,null,null,null,41,2,6,"41","02","06","41|02|06","Water and Sanitation","Water Resources Management","Water Resources Policy and Strategy"]
[null,null,null,null,null,41,2,7,"41","02","07","41|02|07","Water and Sanitation","Water Resources Management","Water Resources Regulation"]
[null,null,null,null,null,41,2,8,"41","02","08","41|02|08","Water and Sanitation","Water Resources Management","Water Resources Institutional Oversight"]
[null,null,null,null,null,41,3,1,"41","03","01","41|03|01","Water and Sanitation","Water Services Management","Water Services Management Support"]
[null,null,null,null,null,41,3,2,"41","03","02","41|03|02","Water and Sanitation","Water Services Management","Water Services and Local Management"]
[null,null,null,null,null,41,3,3,"41","03","03","41|03|03","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant"]
[null,null,null,null,null,41,3,4,"41","03","04","41|03|04","Water and Sanitation","Water Services Management","Water Services Regulation"]
[null,null,null,null,null,41,3,5,"41","03","05","41|03|05","Water and Sanitation","Water Services Management","Water Services Policy and Strategy"]
[null,null,null,null,null,41,3,6,"41","03","06","41|03|06","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant"]
[null,null,null,null,null,41,3,7,"41","03","07","41|03|07","Water and Sanitation","Water Services Management","Water Services Institutional Oversight"]
[null,null,null,null,null,42,1,1,"42","01","01","42|01|01","Centre for Public Service Innovation","Administration","Executive Support"]
[null,null,null,null,null,42,1,2,"42","01","02","42|01|02","Centre for Public Service Innovation","Administration","Corporate Services"]
[null,null,null,null,null,42,1,3,"42","01","03","42|01|03","Centre for Public Service Innovation","Administration","Office of the Chief Financial Officer"]
[null,null,null,null,null,42,2,1,"42","02","01","42|02|01","Centre for Public Service Innovation","Public Sector Innovation","Research and Development"]
[null,null,null,null,null,42,2,2,"42","02","02","42|02|02","Centre for Public Service Innovation","Public Sector Innovation","Institutional Support and Replication"]
[null,null,null,null,null,42,2,3,"42","02","03","42|02|03","Centre for Public Service Innovation","Public Sector Innovation","Enabling Environment and Stakeholder Management"]
[null,null,null,null,null,50,0,0,"50","01","01","50|01|01","Below the line items","Contingency reserve","Contingency reserve"]
[null,null,null,null,null,50,0,0,"50","02","01","50|02|01","Below the line items","Provisional allocation","Provisional allocation"]
[null,null,null,null,null,50,0,0,"50","03","01","50|03|01","Below the line items","Provisional allocation","Provisional allocation"]
[null,null,null,null,null,50,0,0,"50","04","01","50|04|01","Below the line items","Provisional allocation","Provisional allocation"]
[null,null,null,null,null,50,0,0,"50","05","01","50|05|01","Below the line items","Provisional allocation","Provisional allocation"]
[null,null,null,null,null,50,0,0,"50","06","01","50|06|01","Below the line items","Provisional allocation","Provisional allocation"]
[null,null,null,null,null,50,0,0,"50","07","01","50|07|01","Below the line items","Provisional allocation","Provisional allocation"]
[null,null,null,null,null,50,0,0,"50","08","01","50|08|01","Below the line items","Provisional allocation","Provisional allocation"]
[null,null,null,null,null,50,0,0,"50","10","01","50|10|01","Below the line items","Provisional allocation","Provisional allocation"]
[null,null,null,null,null,50,0,0,"50","11","01","50|11|01","Below the line items","Provisional allocation","Provisional allocation"]
[null,null,null,null,null,50,0,0,"50","12","01","50|12|01","Below the line items","Provisional allocation","Provisional allocation"]
[null,null,null,null,null,50,0,0,"50","13","01","50|13|01","Below the line items","Provisional allocation","Provisional allocation"]
[null,null,null,null,null,50,0,0,"50","14","01","50|14|01","Below the line items","Provisional allocation","Provisional allocation"]
[null,null,null,null,null,50,0,0,"50","16","01","50|16|01","Below the line items","Unallocated reserve","Unallocated reserve"]