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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$1&\": \"","v":"VOTE 38: "},{"$f":"MyDeptName","v":"Tourism"},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,{"$f":"AC1","v":"Gcobisa Magazi"},null,{"$f":"AE1","v":"Gcobisa.Magazi@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,{"$f":"IF(AF1=B11,\"\",AF1)","v":"Ashley Ramasimu"},null,{"$f":"IF(AH1=D11,\"\",AH1)","v":"Ashley.Ramasimu@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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{"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",325614,339259,354458,0,0,0,1.5225194467256564E-3,4.1905446326018003E-2,4.480058008777954E-2,4.2055026240075621E-2,2.9218247463056457E-2,0,0,0]
[null,"Current payments",321839,335313,350335,0,0,0,1.3534367960572613E-3,4.1865653323556185E-2,4.4799933196744579E-2,5.6682069338564567E-2,2.9147010092430481E-2,0,0,0]
[null,"Transfers and subsidies",194,203,212,0,0,0,3.1914893617021267E-2,4.6391752577319645E-2,4.4334975369458185E-2,-0.68929878338927142,4.0860842503307904E-2,0,0,0]
[null,"Payments for capital assets",3581,3743,3911,0,0,0,1.531046214913534E-2,4.5238760122870758E-2,4.4883783061715254E-2,-0.25213199477467296,3.504870285261763E-2,0,0,0]
[null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,-1,0,0,0,0]
[null,"Tourism Research, Policy and International Relations",1431449,1495905,1562924,0,0,0,1.0922447515259615E-2,4.5028499094274421E-2,4.4801641815489512E-2,-7.2330196837633309E-4,3.3459052110900389E-2,0,0,0]
[null,"Current payments",79840,83595,87342,0,0,0,6.0483870967742437E-3,4.7031563126252562E-2,4.4823254979364791E-2,8.7759069212408836E-2,3.24614011477522E-2,0,0,0]
[null,"Transfers and subsidies",1351036,1411711,1474956,0,0,0,1.161491669187531E-2,4.4909980192977761E-2,4.4800245942689498E-2,-5.2975749015163887E-3,3.3655427423368689E-2,0,0,0]
[null,"Payments for capital assets",573,599,626,0,0,0,-0.47861692447679705,4.5375218150087271E-2,4.5075125208681177E-2,0.39942976420553999,-0.17105532333775708,0,0,0]
[null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,-1,0,0,0,0]
[null,"Destination Development",378184,391809,409359,0,0,0,-3.9827760865867257E-2,3.6027436380174693E-2,4.4792232950238597E-2,-2.8838448789656801E-2,1.2939357333345392E-2,0,0,0]
[null,"Current payments",378040,391658,409201,0,0,0,-3.9852081751246438E-2,3.6022643106549568E-2,4.4791629431800262E-2,-2.0749055098574498E-2,1.2929047595624521E-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",144,151,158,0,0,0,2.857142857142847E-2,4.861111111111116E-2,4.635761589403975E-2,-0.76288883342215408,4.1141322398992042E-2,0,0,0]
[null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,-1,0,0,0,0]
[null,"Tourism Sector Support Services",357060,377264,394167,0,0,0,1.2703059670728933E-3,5.6584327563994785E-2,4.4804168963908486E-2,0.12870529343446879,3.3943481047466362E-2,0,0,0]
[null,"Current payments",126433,132237,138163,0,0,0,-1.5951356260117677E-3,4.5905736635213801E-2,4.4813478829677011E-2,4.3768719952820279E-2,2.94675617564637E-2,0,0,0]
[null,"Transfers and subsidies",230556,244953,255927,0,0,0,2.8403283123752399E-3,6.2444698901785278E-2,4.4800431103109606E-2,0.19147799461221138,3.6391452364779253E-2,0,0,0]
[null,"Payments for capital assets",71,74,77,0,0,0,2.8985507246376718E-2,4.2253521126760507E-2,4.0540540540540571E-2,-0.53806200651730218,3.7243076920073781E-2,0,0,0]
[null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,-1,0,0,0,0]
[null,"Grand Total",2492307,2604237,2720908,0,0,0,2.9178272421526152E-4,4.4910197660240181E-2,4.4800454029337633E-2,1.4765577197787927E-2,2.9784475829121249E-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",306345,301848,306345,277871]
[null,"Tourism Research, Policy and International Relations",78723,78581,78723,57997]
[null,"Destination Development",466191,305432,466191,320571]
[null,"Tourism Sector Support Services",120959,118946,120959,97818]
[null,"Grand Total",972218,804807,972218,754257]

{"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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[]
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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,"(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":363524},{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),2)","v":379846},{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),3)","v":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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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},{"$f":"CF11-SUMIF(Dataset[Econ3],\"Compensation of employees\",Dataset[2025/26 Revised baseline])","v":0}]
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["NAT|Non-transfer item","38|Advertising","2023_24","MTEF2023",38,1,1,70236,4,"38","01","01","070236","000004","38|01|01",1,1,2,4,4,"01|01|02|04|04","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Economic development","Industrialisation and exports","NAT",0,0,336,0,0,0,58,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Minor assets","2023_24","MTEF2023",38,1,1,70237,5,"38","01","01","070237","000005","38|01|01",1,1,2,5,5,"01|01|02|05|05","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Economic development","Industrialisation and exports","NAT",3,10,14,4,4,4,57,137,5,5,5,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},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":5}]
["NAT|Non-transfer item","38|Audit costs: External","2023_24","MTEF2023",38,1,1,70238,6,"38","01","01","070238","000006","38|01|01",1,1,2,6,6,"01|01|02|06|06","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Bursaries: Employees","2023_24","MTEF2023",38,1,1,70239,7,"38","01","01","070239","000007","38|01|01",1,1,2,7,7,"01|01|02|07|07","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Catering: Departmental activities","2023_24","MTEF2023",38,1,1,70240,8,"38","01","01","070240","000008","38|01|01",1,1,2,8,8,"01|01|02|08|08","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Economic development","Industrialisation and exports","NAT",88,99,91,128,128,128,262,149,137,143,149,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":137},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":143},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":149}]
["NAT|Non-transfer item","38|Communication (G&S)","2023_24","MTEF2023",38,1,1,70241,9,"38","01","01","070241","000009","38|01|01",1,1,2,9,9,"01|01|02|09|09","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Economic development","Industrialisation and exports","NAT",44,15,47,75,75,75,126,91,80,84,88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":80},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":84},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":88}]
["NAT|Non-transfer item","38|Computer services","2023_24","MTEF2023",38,1,1,70242,10,"38","01","01","070242","000010","38|01|01",1,1,2,10,10,"01|01|02|10|10","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Consultants: Business and advisory services","2023_24","MTEF2023",38,1,1,70243,11,"38","01","01","070243","000011","38|01|01",1,1,2,11,11,"01|01|02|11|11","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Infrastructure and planning services","2023_24","MTEF2023",38,1,1,70244,12,"38","01","01","070244","000012","38|01|01",1,1,2,12,12,"01|01|02|12|12","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Laboratory services","2023_24","MTEF2023",38,1,1,70245,13,"38","01","01","070245","000013","38|01|01",1,1,2,13,13,"01|01|02|13|13","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Legal services (G&S)","2023_24","MTEF2023",38,1,1,70246,14,"38","01","01","070246","000014","38|01|01",1,1,2,14,14,"01|01|02|14|14","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Science and technological services","2023_24","MTEF2023",38,1,1,70247,15,"38","01","01","070247","000015","38|01|01",1,1,2,15,15,"01|01|02|15|15","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Contractors","2023_24","MTEF2023",38,1,1,70248,16,"38","01","01","070248","000016","38|01|01",1,1,2,16,16,"01|01|02|16|16","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Economic development","Industrialisation and exports","NAT",14,11,0,24,24,24,29,63,25,27,28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":25},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":27},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":28}]
["NAT|Non-transfer item","38|Agency and support/outsourced services","2023_24","MTEF2023",38,1,1,70249,17,"38","01","01","070249","000017","38|01|01",1,1,2,17,17,"01|01|02|17|17","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Economic development","Industrialisation and exports","NAT",292,165,78,489,489,489,126,335,525,548,573,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":525},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":548},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":573}]
["NAT|Non-transfer item","38|Entertainment","2023_24","MTEF2023",38,1,1,70250,18,"38","01","01","070250","000018","38|01|01",1,1,2,18,18,"01|01|02|18|18","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Economic development","Industrialisation and exports","NAT",25,2,18,45,45,45,5,59,48,50,52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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","38|Fleet services (including government motor transport)","2023_24","MTEF2023",38,1,1,70251,19,"38","01","01","070251","000019","38|01|01",1,1,2,19,19,"01|01|02|19|19","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Economic development","Industrialisation and exports","NAT",5,5,1,7,7,7,1,7,7,7,7,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},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":7}]
["NAT|Non-transfer item","38|Housing","2023_24","MTEF2023",38,1,1,70252,20,"38","01","01","070252","000020","38|01|01",1,1,2,20,20,"01|01|02|20|20","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Clothing material and accessories","2023_24","MTEF2023",38,1,1,70253,21,"38","01","01","070253","000021","38|01|01",1,1,2,21,21,"01|01|02|21|21","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Farming supplies","2023_24","MTEF2023",38,1,1,70254,22,"38","01","01","070254","000022","38|01|01",1,1,2,22,22,"01|01|02|22|22","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Food and food supplies","2023_24","MTEF2023",38,1,1,70255,23,"38","01","01","070255","000023","38|01|01",1,1,2,23,23,"01|01|02|23|23","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Fuel, oil and gas","2023_24","MTEF2023",38,1,1,70256,24,"38","01","01","070256","000024","38|01|01",1,1,2,24,24,"01|01|02|24|24","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Learner and teacher support material","2023_24","MTEF2023",38,1,1,70257,25,"38","01","01","070257","000025","38|01|01",1,1,2,25,25,"01|01|02|25|25","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Materials and supplies","2023_24","MTEF2023",38,1,1,70258,26,"38","01","01","070258","000026","38|01|01",1,1,2,26,26,"01|01|02|26|26","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medical supplies","2023_24","MTEF2023",38,1,1,70259,27,"38","01","01","070259","000027","38|01|01",1,1,2,27,27,"01|01|02|27|27","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medicine","2023_24","MTEF2023",38,1,1,70260,28,"38","01","01","070260","000028","38|01|01",1,1,2,28,28,"01|01|02|28|28","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Medsas inventory interface","2023_24","MTEF2023",38,1,1,70261,29,"38","01","01","070261","000029","38|01|01",1,1,2,29,29,"01|01|02|29|29","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Other supplies","2023_24","MTEF2023",38,1,1,70262,30,"38","01","01","070262","000030","38|01|01",1,1,2,30,30,"01|01|02|30|30","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Consumable supplies","2023_24","MTEF2023",38,1,1,70263,31,"38","01","01","070263","000031","38|01|01",1,1,2,31,31,"01|01|02|31|31","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Economic development","Industrialisation and exports","NAT",102,62,31,161,161,161,371,146,172,180,188,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":172},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":180},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":188}]
["NAT|Non-transfer item","38|Consumables: Stationery, printing and office supplies","2023_24","MTEF2023",38,1,1,70264,32,"38","01","01","070264","000032","38|01|01",1,1,2,32,32,"01|01|02|32|32","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Economic development","Industrialisation and exports","NAT",182,23,167,304,304,304,84,311,325,340,355,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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","38|Operating leases","2023_24","MTEF2023",38,1,1,70265,33,"38","01","01","070265","000033","38|01|01",1,1,2,33,33,"01|01|02|33|33","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Rental and hiring","2023_24","MTEF2023",38,1,1,70266,34,"38","01","01","070266","000034","38|01|01",1,1,2,34,34,"01|01|02|34|34","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Economic development","Industrialisation and exports","NAT",0,0,18,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Property payments","2023_24","MTEF2023",38,1,1,70267,35,"38","01","01","070267","000035","38|01|01",1,1,2,35,35,"01|01|02|35|35","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Transport provided: Departmental activity","2023_24","MTEF2023",38,1,1,70268,36,"38","01","01","070268","000036","38|01|01",1,1,2,36,36,"01|01|02|36|36","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$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","38|Venues and facilities","2023_24","MTEF2023",38,1,1,70272,40,"38","01","01","070272","000040","38|01|01",1,1,2,40,40,"01|01|02|40|40","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Economic development","Industrialisation and exports","NAT",83,42,88,136,136,136,436,141,146,152,159,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":146},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":152},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":159}]
["NAT|Non-transfer item","38|Interest (Incl. interest on unitary payments (PPP))","2023_24","MTEF2023",38,1,1,70273,41,"38","01","01","070273","000041","38|01|01",1,1,3,41,41,"01|01|03|41|41","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Rent on land","2023_24","MTEF2023",38,1,1,70274,42,"38","01","01","070274","000042","38|01|01",1,1,3,42,42,"01|01|03|42|42","National","Tourism","Administration","Ministry","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial Revenue Funds","2023_24","MTEF2023",38,1,1,70275,43,"38","01","01","070275","000043","38|01|01",1,2,4,43,43,"01|02|04|43|43","National","Tourism","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial agencies and funds","2023_24","MTEF2023",38,1,1,70276,44,"38","01","01","070276","000044","38|01|01",1,2,4,43,44,"01|02|04|43|44","National","Tourism","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal bank accounts","2023_24","MTEF2023",38,1,1,70277,45,"38","01","01","070277","000045","38|01|01",1,2,4,44,45,"01|02|04|44|45","National","Tourism","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal agencies and funds","2023_24","MTEF2023",38,1,1,70278,46,"38","01","01","070278","000046","38|01|01",1,2,4,44,46,"01|02|04|44|46","National","Tourism","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Social security funds","2023_24","MTEF2023",38,1,1,70279,47,"38","01","01","070279","000047","38|01|01",1,2,5,45,47,"01|02|05|45|47","National","Tourism","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Departmental agencies (non-business entities)","2023_24","MTEF2023",38,1,1,70280,48,"38","01","01","070280","000048","38|01|01",1,2,5,46,48,"01|02|05|46|48","National","Tourism","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Higher education institutions","2023_24","MTEF2023",38,1,1,70281,49,"38","01","01","070281","000049","38|01|01",1,2,6,47,49,"01|02|06|47|49","National","Tourism","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Foreign governments and international organisations","2023_24","MTEF2023",38,1,1,70282,50,"38","01","01","070282","000050","38|01|01",1,2,7,48,50,"01|02|07|48|50","National","Tourism","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Subsidies on products and production (pc)","2023_24","MTEF2023",38,1,1,70283,51,"38","01","01","070283","000051","38|01|01",1,2,8,49,51,"01|02|08|49|51","National","Tourism","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to public corporations","2023_24","MTEF2023",38,1,1,70284,52,"38","01","01","070284","000052","38|01|01",1,2,8,49,52,"01|02|08|49|52","National","Tourism","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Subsidies on products and production (pe)","2023_24","MTEF2023",38,1,1,70285,53,"38","01","01","070285","000053","38|01|01",1,2,8,50,53,"01|02|08|50|53","National","Tourism","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to private enterprises","2023_24","MTEF2023",38,1,1,70286,54,"38","01","01","070286","000054","38|01|01",1,2,8,50,54,"01|02|08|50|54","National","Tourism","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Non-profit institutions","2023_24","MTEF2023",38,1,1,70287,55,"38","01","01","070287","000055","38|01|01",1,2,9,51,55,"01|02|09|51|55","National","Tourism","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$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","38|Social benefits","2023_24","MTEF2023",38,1,1,70288,56,"38","01","01","070288","000056","38|01|01",1,2,10,52,56,"01|02|10|52|56","National","Tourism","Administration","Ministry","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Economic development","Industrialisation and exports","NAT",48,4657,174,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to households","2023_24","MTEF2023",38,1,1,70289,57,"38","01","01","070289","000057","38|01|01",1,2,10,53,57,"01|02|10|53|57","National","Tourism","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial Revenue Funds","2023_24","MTEF2023",38,1,1,70290,58,"38","01","01","070290","000058","38|01|01",2,2,4,43,43,"02|02|04|43|43","National","Tourism","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal bank accounts","2023_24","MTEF2023",38,1,1,70291,59,"38","01","01","070291","000059","38|01|01",2,2,4,44,45,"02|02|04|44|45","National","Tourism","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Departmental agencies (non-business entities)","2023_24","MTEF2023",38,1,1,70292,60,"38","01","01","070292","000060","38|01|01",2,2,5,46,48,"02|02|05|46|48","National","Tourism","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Higher education institutions","2023_24","MTEF2023",38,1,1,70293,61,"38","01","01","070293","000061","38|01|01",2,2,6,47,49,"02|02|06|47|49","National","Tourism","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Foreign governments and international organisations","2023_24","MTEF2023",38,1,1,70294,62,"38","01","01","070294","000062","38|01|01",2,2,7,48,50,"02|02|07|48|50","National","Tourism","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Subsidies on products and production (pc)","2023_24","MTEF2023",38,1,1,70295,63,"38","01","01","070295","000063","38|01|01",2,2,8,49,51,"02|02|08|49|51","National","Tourism","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to public corporations","2023_24","MTEF2023",38,1,1,70296,64,"38","01","01","070296","000064","38|01|01",2,2,8,49,52,"02|02|08|49|52","National","Tourism","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","38|Non-profit institutions","2023_24","MTEF2023",38,1,1,70298,66,"38","01","01","070298","000066","38|01|01",2,2,9,51,55,"02|02|09|51|55","National","Tourism","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to households","2023_24","MTEF2023",38,1,1,70299,67,"38","01","01","070299","000067","38|01|01",2,2,10,53,57,"02|02|10|53|57","National","Tourism","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Buildings","2023_24","MTEF2023",38,1,1,70300,68,"38","01","01","070300","000068","38|01|01",2,3,11,54,58,"02|03|11|54|58","National","Tourism","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other fixed structures","2023_24","MTEF2023",38,1,1,70301,69,"38","01","01","070301","000069","38|01|01",2,3,11,55,59,"02|03|11|55|59","National","Tourism","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Transport equipment","2023_24","MTEF2023",38,1,1,70302,70,"38","01","01","070302","000070","38|01|01",2,3,12,56,60,"02|03|12|56|60","National","Tourism","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other machinery and equipment","2023_24","MTEF2023",38,1,1,70303,71,"38","01","01","070303","000071","38|01|01",2,3,12,57,61,"02|03|12|57|61","National","Tourism","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Economic development","Industrialisation and exports","NAT",336,305,753,0,0,0,752,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Heritage assets","2023_24","MTEF2023",38,1,1,70304,72,"38","01","01","070304","000072","38|01|01",2,3,13,58,62,"02|03|13|58|62","National","Tourism","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Specialised military assets","2023_24","MTEF2023",38,1,1,70305,73,"38","01","01","070305","000073","38|01|01",2,3,14,59,63,"02|03|14|59|63","National","Tourism","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Biological assets","2023_24","MTEF2023",38,1,1,70306,74,"38","01","01","070306","000074","38|01|01",2,3,15,60,64,"02|03|15|60|64","National","Tourism","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Land and sub-soil assets","2023_24","MTEF2023",38,1,1,70307,75,"38","01","01","070307","000075","38|01|01",2,3,16,61,65,"02|03|16|61|65","National","Tourism","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","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Software and other intangible assets","2023_24","MTEF2023",38,1,1,70308,76,"38","01","01","070308","000076","38|01|01",2,3,17,62,66,"02|03|17|62|66","National","Tourism","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Theft and Losses","38|Payments for financial assets","2023_24","MTEF2023",38,1,1,70309,77,"38","01","01","070309","000077","38|01|01",3,4,18,63,67,"03|04|18|63|67","National","Tourism","Administration","Ministry","Theft and Losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Economic development","Industrialisation and exports","NAT",50,100,1,0,0,0,44,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Salaries and wages","2023_24","MTEF2023",38,1,2,70310,78,"38","01","02","070310","000078","38|01|02",1,1,1,1,1,"01|01|01|01|01","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Economic development","Industrialisation and exports","NAT",1980,2083,2100,1681,1816,1816,2209,2096,1964,2053,2145,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":1964},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":2053},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":2145}]
["NAT|Non-transfer item","38|Social contributions","2023_24","MTEF2023",38,1,2,70311,79,"38","01","02","070311","000079","38|01|02",1,1,1,2,2,"01|01|01|02|02","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Economic development","Industrialisation and exports","NAT",151,159,159,227,246,246,161,283,265,277,289,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":265},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":277},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":289}]
["NAT|Non-transfer item","38|Administrative fees","2023_24","MTEF2023",38,1,2,70312,80,"38","01","02","070312","000080","38|01|02",1,1,2,3,3,"01|01|02|03|03","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Advertising","2023_24","MTEF2023",38,1,2,70313,81,"38","01","02","070313","000081","38|01|02",1,1,2,4,4,"01|01|02|04|04","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Minor assets","2023_24","MTEF2023",38,1,2,70314,82,"38","01","02","070314","000082","38|01|02",1,1,2,5,5,"01|01|02|05|05","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Economic development","Industrialisation and exports","NAT",0,0,8,0,0,0,5,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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}]
["NAT|Non-transfer item","38|Audit costs: External","2023_24","MTEF2023",38,1,2,70315,83,"38","01","02","070315","000083","38|01|02",1,1,2,6,6,"01|01|02|06|06","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Bursaries: Employees","2023_24","MTEF2023",38,1,2,70316,84,"38","01","02","070316","000084","38|01|02",1,1,2,7,7,"01|01|02|07|07","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Catering: Departmental activities","2023_24","MTEF2023",38,1,2,70317,85,"38","01","02","070317","000085","38|01|02",1,1,2,8,8,"01|01|02|08|08","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Economic development","Industrialisation and exports","NAT",1,23,2,1,1,1,3,1,1,1,1,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},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":1}]
["NAT|Non-transfer item","38|Communication (G&S)","2023_24","MTEF2023",38,1,2,70318,86,"38","01","02","070318","000086","38|01|02",1,1,2,9,9,"01|01|02|09|09","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Economic development","Industrialisation and exports","NAT",46,47,28,53,53,53,45,55,57,59,62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":57},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":59},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":62}]
["NAT|Non-transfer item","38|Computer services","2023_24","MTEF2023",38,1,2,70319,87,"38","01","02","070319","000087","38|01|02",1,1,2,10,10,"01|01|02|10|10","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Consultants: Business and advisory services","2023_24","MTEF2023",38,1,2,70320,88,"38","01","02","070320","000088","38|01|02",1,1,2,11,11,"01|01|02|11|11","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Infrastructure and planning services","2023_24","MTEF2023",38,1,2,70321,89,"38","01","02","070321","000089","38|01|02",1,1,2,12,12,"01|01|02|12|12","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Laboratory services","2023_24","MTEF2023",38,1,2,70322,90,"38","01","02","070322","000090","38|01|02",1,1,2,13,13,"01|01|02|13|13","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Legal services (G&S)","2023_24","MTEF2023",38,1,2,70323,91,"38","01","02","070323","000091","38|01|02",1,1,2,14,14,"01|01|02|14|14","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Science and technological services","2023_24","MTEF2023",38,1,2,70324,92,"38","01","02","070324","000092","38|01|02",1,1,2,15,15,"01|01|02|15|15","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Contractors","2023_24","MTEF2023",38,1,2,70325,93,"38","01","02","070325","000093","38|01|02",1,1,2,16,16,"01|01|02|16|16","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Economic development","Industrialisation and exports","NAT",0,2,0,0,0,0,1,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Agency and support/outsourced services","2023_24","MTEF2023",38,1,2,70326,94,"38","01","02","070326","000094","38|01|02",1,1,2,17,17,"01|01|02|17|17","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Entertainment","2023_24","MTEF2023",38,1,2,70327,95,"38","01","02","070327","000095","38|01|02",1,1,2,18,18,"01|01|02|18|18","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Economic development","Industrialisation and exports","NAT",1,0,0,2,2,2,0,2,2,2,2,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},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":2}]
["NAT|Non-transfer item","38|Fleet services (including government motor transport)","2023_24","MTEF2023",38,1,2,70328,96,"38","01","02","070328","000096","38|01|02",1,1,2,19,19,"01|01|02|19|19","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Economic development","Industrialisation and exports","NAT",1,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Housing","2023_24","MTEF2023",38,1,2,70329,97,"38","01","02","070329","000097","38|01|02",1,1,2,20,20,"01|01|02|20|20","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Clothing material and accessories","2023_24","MTEF2023",38,1,2,70330,98,"38","01","02","070330","000098","38|01|02",1,1,2,21,21,"01|01|02|21|21","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Farming supplies","2023_24","MTEF2023",38,1,2,70331,99,"38","01","02","070331","000099","38|01|02",1,1,2,22,22,"01|01|02|22|22","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Food and food supplies","2023_24","MTEF2023",38,1,2,70332,100,"38","01","02","070332","000100","38|01|02",1,1,2,23,23,"01|01|02|23|23","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Fuel, oil and gas","2023_24","MTEF2023",38,1,2,70333,101,"38","01","02","070333","000101","38|01|02",1,1,2,24,24,"01|01|02|24|24","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Learner and teacher support material","2023_24","MTEF2023",38,1,2,70334,102,"38","01","02","070334","000102","38|01|02",1,1,2,25,25,"01|01|02|25|25","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Materials and supplies","2023_24","MTEF2023",38,1,2,70335,103,"38","01","02","070335","000103","38|01|02",1,1,2,26,26,"01|01|02|26|26","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medical supplies","2023_24","MTEF2023",38,1,2,70336,104,"38","01","02","070336","000104","38|01|02",1,1,2,27,27,"01|01|02|27|27","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medicine","2023_24","MTEF2023",38,1,2,70337,105,"38","01","02","070337","000105","38|01|02",1,1,2,28,28,"01|01|02|28|28","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Medsas inventory interface","2023_24","MTEF2023",38,1,2,70338,106,"38","01","02","070338","000106","38|01|02",1,1,2,29,29,"01|01|02|29|29","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Other supplies","2023_24","MTEF2023",38,1,2,70339,107,"38","01","02","070339","000107","38|01|02",1,1,2,30,30,"01|01|02|30|30","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Consumable supplies","2023_24","MTEF2023",38,1,2,70340,108,"38","01","02","070340","000108","38|01|02",1,1,2,31,31,"01|01|02|31|31","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Economic development","Industrialisation and exports","NAT",1,5,2,1,1,1,6,1,1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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","38|Consumables: Stationery, printing and office supplies","2023_24","MTEF2023",38,1,2,70341,109,"38","01","02","070341","000109","38|01|02",1,1,2,32,32,"01|01|02|32|32","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Economic development","Industrialisation and exports","NAT",1,1,5,1,1,1,6,1,1,1,1,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},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":1}]
["NAT|Non-transfer item","38|Operating leases","2023_24","MTEF2023",38,1,2,70342,110,"38","01","02","070342","000110","38|01|02",1,1,2,33,33,"01|01|02|33|33","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Rental and hiring","2023_24","MTEF2023",38,1,2,70343,111,"38","01","02","070343","000111","38|01|02",1,1,2,34,34,"01|01|02|34|34","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Property payments","2023_24","MTEF2023",38,1,2,70344,112,"38","01","02","070344","000112","38|01|02",1,1,2,35,35,"01|01|02|35|35","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Transport provided: Departmental activity","2023_24","MTEF2023",38,1,2,70345,113,"38","01","02","070345","000113","38|01|02",1,1,2,36,36,"01|01|02|36|36","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Travel and subsistence","2023_24","MTEF2023",38,1,2,70346,114,"38","01","02","070346","000114","38|01|02",1,1,2,37,37,"01|01|02|37|37","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Economic development","Industrialisation and exports","NAT",724,873,25,832,832,832,39,864,892,932,974,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":892},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":932},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":974}]
["NAT|Non-transfer item","38|Training and development","2023_24","MTEF2023",38,1,2,70347,115,"38","01","02","070347","000115","38|01|02",1,1,2,38,38,"01|01|02|38|38","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Economic development","Industrialisation and exports","NAT",15,77,161,17,17,17,0,17,18,19,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":18},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":19},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":20}]
["NAT|Non-transfer item","38|Operating payments","2023_24","MTEF2023",38,1,2,70348,116,"38","01","02","070348","000116","38|01|02",1,1,2,39,39,"01|01|02|39|39","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Venues and facilities","2023_24","MTEF2023",38,1,2,70349,117,"38","01","02","070349","000117","38|01|02",1,1,2,40,40,"01|01|02|40|40","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Economic development","Industrialisation and exports","NAT",9,0,0,10,10,10,21,11,11,12,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","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":12},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":13}]
["NAT|Non-transfer item","38|Interest (Incl. interest on unitary payments (PPP))","2023_24","MTEF2023",38,1,2,70350,118,"38","01","02","070350","000118","38|01|02",1,1,3,41,41,"01|01|03|41|41","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Rent on land","2023_24","MTEF2023",38,1,2,70351,119,"38","01","02","070351","000119","38|01|02",1,1,3,42,42,"01|01|03|42|42","National","Tourism","Administration","Management","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial Revenue Funds","2023_24","MTEF2023",38,1,2,70352,120,"38","01","02","070352","000120","38|01|02",1,2,4,43,43,"01|02|04|43|43","National","Tourism","Administration","Management","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial agencies and funds","2023_24","MTEF2023",38,1,2,70353,121,"38","01","02","070353","000121","38|01|02",1,2,4,43,44,"01|02|04|43|44","National","Tourism","Administration","Management","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal bank accounts","2023_24","MTEF2023",38,1,2,70354,122,"38","01","02","070354","000122","38|01|02",1,2,4,44,45,"01|02|04|44|45","National","Tourism","Administration","Management","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal agencies and funds","2023_24","MTEF2023",38,1,2,70355,123,"38","01","02","070355","000123","38|01|02",1,2,4,44,46,"01|02|04|44|46","National","Tourism","Administration","Management","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Social security funds","2023_24","MTEF2023",38,1,2,70356,124,"38","01","02","070356","000124","38|01|02",1,2,5,45,47,"01|02|05|45|47","National","Tourism","Administration","Management","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Departmental agencies (non-business entities)","2023_24","MTEF2023",38,1,2,70357,125,"38","01","02","070357","000125","38|01|02",1,2,5,46,48,"01|02|05|46|48","National","Tourism","Administration","Management","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Higher education institutions","2023_24","MTEF2023",38,1,2,70358,126,"38","01","02","070358","000126","38|01|02",1,2,6,47,49,"01|02|06|47|49","National","Tourism","Administration","Management","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Foreign governments and international organisations","2023_24","MTEF2023",38,1,2,70359,127,"38","01","02","070359","000127","38|01|02",1,2,7,48,50,"01|02|07|48|50","National","Tourism","Administration","Management","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Subsidies on products and production (pc)","2023_24","MTEF2023",38,1,2,70360,128,"38","01","02","070360","000128","38|01|02",1,2,8,49,51,"01|02|08|49|51","National","Tourism","Administration","Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to public corporations","2023_24","MTEF2023",38,1,2,70361,129,"38","01","02","070361","000129","38|01|02",1,2,8,49,52,"01|02|08|49|52","National","Tourism","Administration","Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","38|Social benefits","2023_24","MTEF2023",38,1,2,70365,133,"38","01","02","070365","000133","38|01|02",1,2,10,52,56,"01|02|10|52|56","National","Tourism","Administration","Management","Non-transfer item","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to households","2023_24","MTEF2023",38,1,2,70366,134,"38","01","02","070366","000134","38|01|02",1,2,10,53,57,"01|02|10|53|57","National","Tourism","Administration","Management","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial Revenue Funds","2023_24","MTEF2023",38,1,2,70367,135,"38","01","02","070367","000135","38|01|02",2,2,4,43,43,"02|02|04|43|43","National","Tourism","Administration","Management","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal bank accounts","2023_24","MTEF2023",38,1,2,70368,136,"38","01","02","070368","000136","38|01|02",2,2,4,44,45,"02|02|04|44|45","National","Tourism","Administration","Management","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Departmental agencies (non-business entities)","2023_24","MTEF2023",38,1,2,70369,137,"38","01","02","070369","000137","38|01|02",2,2,5,46,48,"02|02|05|46|48","National","Tourism","Administration","Management","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Higher education institutions","2023_24","MTEF2023",38,1,2,70370,138,"38","01","02","070370","000138","38|01|02",2,2,6,47,49,"02|02|06|47|49","National","Tourism","Administration","Management","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Foreign governments and international organisations","2023_24","MTEF2023",38,1,2,70371,139,"38","01","02","070371","000139","38|01|02",2,2,7,48,50,"02|02|07|48|50","National","Tourism","Administration","Management","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Subsidies on products and production (pc)","2023_24","MTEF2023",38,1,2,70372,140,"38","01","02","070372","000140","38|01|02",2,2,8,49,51,"02|02|08|49|51","National","Tourism","Administration","Management","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to public corporations","2023_24","MTEF2023",38,1,2,70373,141,"38","01","02","070373","000141","38|01|02",2,2,8,49,52,"02|02|08|49|52","National","Tourism","Administration","Management","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to private enterprises","2023_24","MTEF2023",38,1,2,70374,142,"38","01","02","070374","000142","38|01|02",2,2,8,50,54,"02|02|08|50|54","National","Tourism","Administration","Management","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Non-profit institutions","2023_24","MTEF2023",38,1,2,70375,143,"38","01","02","070375","000143","38|01|02",2,2,9,51,55,"02|02|09|51|55","National","Tourism","Administration","Management","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to households","2023_24","MTEF2023",38,1,2,70376,144,"38","01","02","070376","000144","38|01|02",2,2,10,53,57,"02|02|10|53|57","National","Tourism","Administration","Management","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Buildings","2023_24","MTEF2023",38,1,2,70377,145,"38","01","02","070377","000145","38|01|02",2,3,11,54,58,"02|03|11|54|58","National","Tourism","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other fixed structures","2023_24","MTEF2023",38,1,2,70378,146,"38","01","02","070378","000146","38|01|02",2,3,11,55,59,"02|03|11|55|59","National","Tourism","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Transport equipment","2023_24","MTEF2023",38,1,2,70379,147,"38","01","02","070379","000147","38|01|02",2,3,12,56,60,"02|03|12|56|60","National","Tourism","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other machinery and equipment","2023_24","MTEF2023",38,1,2,70380,148,"38","01","02","070380","000148","38|01|02",2,3,12,57,61,"02|03|12|57|61","National","Tourism","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Economic development","Industrialisation and exports","NAT",0,0,55,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Heritage assets","2023_24","MTEF2023",38,1,2,70381,149,"38","01","02","070381","000149","38|01|02",2,3,13,58,62,"02|03|13|58|62","National","Tourism","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Specialised military assets","2023_24","MTEF2023",38,1,2,70382,150,"38","01","02","070382","000150","38|01|02",2,3,14,59,63,"02|03|14|59|63","National","Tourism","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Biological assets","2023_24","MTEF2023",38,1,2,70383,151,"38","01","02","070383","000151","38|01|02",2,3,15,60,64,"02|03|15|60|64","National","Tourism","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Land and sub-soil assets","2023_24","MTEF2023",38,1,2,70384,152,"38","01","02","070384","000152","38|01|02",2,3,16,61,65,"02|03|16|61|65","National","Tourism","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Software and other intangible assets","2023_24","MTEF2023",38,1,2,70385,153,"38","01","02","070385","000153","38|01|02",2,3,17,62,66,"02|03|17|62|66","National","Tourism","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Payments for financial assets","2023_24","MTEF2023",38,1,2,70386,154,"38","01","02","070386","000154","38|01|02",3,4,18,63,67,"03|04|18|63|67","National","Tourism","Administration","Management","Non-transfer item","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Salaries and wages","2023_24","MTEF2023",38,1,3,70387,155,"38","01","03","070387","000155","38|01|03",1,1,1,1,1,"01|01|01|01|01","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Economic development","Industrialisation and exports","NAT",86384,90124,90907,87496,90624,90624,93240,101107,98138,102557,107152,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":98138},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":102557},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":107152}]
["NAT|Non-transfer item","38|Social contributions","2023_24","MTEF2023",38,1,3,70388,156,"38","01","03","070388","000156","38|01|03",1,1,1,2,2,"01|01|01|02|02","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Economic development","Industrialisation and exports","NAT",12211,12854,12954,11826,12268,12268,13056,13666,13265,13862,14483,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":13265},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":13862},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":14483}]
["NAT|Non-transfer item","38|Administrative fees","2023_24","MTEF2023",38,1,3,70389,157,"38","01","03","070389","000157","38|01|03",1,1,2,3,3,"01|01|02|03|03","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Economic development","Industrialisation and exports","NAT",54,49,303,222,222,222,149,234,241,252,263,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":241},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":252},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":263}]
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["NAT|Non-transfer item","38|Minor assets","2023_24","MTEF2023",38,1,3,70391,159,"38","01","03","070391","000159","38|01|03",1,1,2,5,5,"01|01|02|05|05","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Economic development","Industrialisation and exports","NAT",95,56,29,395,395,395,140,410,424,443,463,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":424},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":443},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":463}]
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["NAT|Non-transfer item","38|Computer services","2023_24","MTEF2023",38,1,3,70396,164,"38","01","03","070396","000164","38|01|03",1,1,2,10,10,"01|01|02|10|10","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Economic development","Industrialisation and exports","NAT",9669,10258,12231,12863,12863,12863,14669,13359,13785,14404,15049,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":13785},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":14404},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":15049}]
["NAT|Non-transfer item","38|Consultants: Business and advisory services","2023_24","MTEF2023",38,1,3,70397,165,"38","01","03","070397","000165","38|01|03",1,1,2,11,11,"01|01|02|11|11","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Economic development","Industrialisation and exports","NAT",8361,9009,7277,11183,11183,11183,6744,11642,11967,12528,13089,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":11967},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":12528},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":13089}]
["NAT|Non-transfer item","38|Infrastructure and planning services","2023_24","MTEF2023",38,1,3,70398,166,"38","01","03","070398","000166","38|01|03",1,1,2,12,12,"01|01|02|12|12","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Laboratory services","2023_24","MTEF2023",38,1,3,70399,167,"38","01","03","070399","000167","38|01|03",1,1,2,13,13,"01|01|02|13|13","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Legal services (G&S)","2023_24","MTEF2023",38,1,3,70400,168,"38","01","03","070400","000168","38|01|03",1,1,2,14,14,"01|01|02|14|14","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Economic development","Industrialisation and exports","NAT",104,431,1481,503,503,503,986,523,539,564,589,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":539},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":564},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":589}]
["NAT|Non-transfer item","38|Science and technological services","2023_24","MTEF2023",38,1,3,70401,169,"38","01","03","070401","000169","38|01|03",1,1,2,15,15,"01|01|02|15|15","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Contractors","2023_24","MTEF2023",38,1,3,70402,170,"38","01","03","070402","000170","38|01|03",1,1,2,16,16,"01|01|02|16|16","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Economic development","Industrialisation and exports","NAT",3874,3210,4231,5179,5179,5179,3779,4920,5092,5341,5580,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":5092},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":5341},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":5580}]
["NAT|Non-transfer item","38|Agency and support/outsourced services","2023_24","MTEF2023",38,1,3,70403,171,"38","01","03","070403","000171","38|01|03",1,1,2,17,17,"01|01|02|17|17","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Economic development","Industrialisation and exports","NAT",4,1,634,3,3,3,491,3,3,3,3,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},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":3}]
["NAT|Non-transfer item","38|Entertainment","2023_24","MTEF2023",38,1,3,70404,172,"38","01","03","070404","000172","38|01|03",1,1,2,18,18,"01|01|02|18|18","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Economic development","Industrialisation and exports","NAT",0,80,199,0,0,0,10,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Fleet services (including government motor transport)","2023_24","MTEF2023",38,1,3,70405,173,"38","01","03","070405","000173","38|01|03",1,1,2,19,19,"01|01|02|19|19","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Economic development","Industrialisation and exports","NAT",1475,116,0,3,3,3,2,3,3,3,3,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},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":3}]
["NAT|Non-transfer item","38|Housing","2023_24","MTEF2023",38,1,3,70406,174,"38","01","03","070406","000174","38|01|03",1,1,2,20,20,"01|01|02|20|20","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Clothing material and accessories","2023_24","MTEF2023",38,1,3,70407,175,"38","01","03","070407","000175","38|01|03",1,1,2,21,21,"01|01|02|21|21","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Farming supplies","2023_24","MTEF2023",38,1,3,70408,176,"38","01","03","070408","000176","38|01|03",1,1,2,22,22,"01|01|02|22|22","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Food and food supplies","2023_24","MTEF2023",38,1,3,70409,177,"38","01","03","070409","000177","38|01|03",1,1,2,23,23,"01|01|02|23|23","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Fuel, oil and gas","2023_24","MTEF2023",38,1,3,70410,178,"38","01","03","070410","000178","38|01|03",1,1,2,24,24,"01|01|02|24|24","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Learner and teacher support material","2023_24","MTEF2023",38,1,3,70411,179,"38","01","03","070411","000179","38|01|03",1,1,2,25,25,"01|01|02|25|25","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Materials and supplies","2023_24","MTEF2023",38,1,3,70412,180,"38","01","03","070412","000180","38|01|03",1,1,2,26,26,"01|01|02|26|26","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medical supplies","2023_24","MTEF2023",38,1,3,70413,181,"38","01","03","070413","000181","38|01|03",1,1,2,27,27,"01|01|02|27|27","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medicine","2023_24","MTEF2023",38,1,3,70414,182,"38","01","03","070414","000182","38|01|03",1,1,2,28,28,"01|01|02|28|28","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Medsas inventory interface","2023_24","MTEF2023",38,1,3,70415,183,"38","01","03","070415","000183","38|01|03",1,1,2,29,29,"01|01|02|29|29","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Other supplies","2023_24","MTEF2023",38,1,3,70416,184,"38","01","03","070416","000184","38|01|03",1,1,2,30,30,"01|01|02|30|30","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Consumable supplies","2023_24","MTEF2023",38,1,3,70417,185,"38","01","03","070417","000185","38|01|03",1,1,2,31,31,"01|01|02|31|31","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Economic development","Industrialisation and exports","NAT",962,2172,1893,1172,1172,1172,1308,1219,1253,1314,1373,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":1253},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":1314},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":1373}]
["NAT|Non-transfer item","38|Consumables: Stationery, printing and office supplies","2023_24","MTEF2023",38,1,3,70418,186,"38","01","03","070418","000186","38|01|03",1,1,2,32,32,"01|01|02|32|32","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Economic development","Industrialisation and exports","NAT",629,854,641,1032,1032,1032,737,1106,1146,1202,1256,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":1146},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":1202},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":1256}]
["NAT|Non-transfer item","38|Operating leases","2023_24","MTEF2023",38,1,3,70419,187,"38","01","03","070419","000187","38|01|03",1,1,2,33,33,"01|01|02|33|33","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Rental and hiring","2023_24","MTEF2023",38,1,3,70420,188,"38","01","03","070420","000188","38|01|03",1,1,2,34,34,"01|01|02|34|34","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Economic development","Industrialisation and exports","NAT",2454,1507,3267,3412,3412,3412,1467,3178,3279,3426,3579,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":3279},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":3426},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":3579}]
["NAT|Non-transfer item","38|Property payments","2023_24","MTEF2023",38,1,3,70421,189,"38","01","03","070421","000189","38|01|03",1,1,2,35,35,"01|01|02|35|35","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Economic development","Industrialisation and exports","NAT",2374,283,1544,2742,2742,2742,381,1848,1939,2071,2164,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":1939},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":2071},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":2164}]
["NAT|Non-transfer item","38|Transport provided: Departmental activity","2023_24","MTEF2023",38,1,3,70422,190,"38","01","03","070422","000190","38|01|03",1,1,2,36,36,"01|01|02|36|36","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Travel and subsistence","2023_24","MTEF2023",38,1,3,70423,191,"38","01","03","070423","000191","38|01|03",1,1,2,37,37,"01|01|02|37|37","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Economic development","Industrialisation and exports","NAT",5240,5106,1407,8519,8519,8519,2074,8194,8514,8916,9315,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":8514},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":8916},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":9315}]
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["NAT|Non-transfer item","38|Venues and facilities","2023_24","MTEF2023",38,1,3,70426,194,"38","01","03","070426","000194","38|01|03",1,1,2,40,40,"01|01|02|40|40","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Economic development","Industrialisation and exports","NAT",1062,1518,146,1616,1616,1616,861,1572,1731,1809,1890,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":1731},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":1809},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":1890}]
["NAT|Non-transfer item","38|Interest (Incl. interest on unitary payments (PPP))","2023_24","MTEF2023",38,1,3,70427,195,"38","01","03","070427","000195","38|01|03",1,1,3,41,41,"01|01|03|41|41","National","Tourism","Administration","Corporate 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))","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Rent on land","2023_24","MTEF2023",38,1,3,70428,196,"38","01","03","070428","000196","38|01|03",1,1,3,42,42,"01|01|03|42|42","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial Revenue Funds","2023_24","MTEF2023",38,1,3,70429,197,"38","01","03","070429","000197","38|01|03",1,2,4,43,43,"01|02|04|43|43","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial agencies and funds","2023_24","MTEF2023",38,1,3,70430,198,"38","01","03","070430","000198","38|01|03",1,2,4,43,44,"01|02|04|43|44","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal bank accounts","2023_24","MTEF2023",38,1,3,70431,199,"38","01","03","070431","000199","38|01|03",1,2,4,44,45,"01|02|04|44|45","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal agencies and funds","2023_24","MTEF2023",38,1,3,70432,200,"38","01","03","070432","000200","38|01|03",1,2,4,44,46,"01|02|04|44|46","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Social security funds","2023_24","MTEF2023",38,1,3,70433,201,"38","01","03","070433","000201","38|01|03",1,2,5,45,47,"01|02|05|45|47","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Culture, Arts, Tourism, Hospitality and Sports Sector Education and Training Authority","38|Departmental agencies (non-business entities)","2023_24","MTEF2023",38,1,3,70434,202,"38","01","03","070434","000202","38|01|03",1,2,5,46,48,"01|02|05|46|48","National","Tourism","Administration","Corporate Management","Culture, Arts, Tourism, Hospitality and Sports Sector Education and Training Authority","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Economic development","Industrialisation and exports","NAT",179,157,172,181,181,181,0,188,194,203,212,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":194},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":203},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":212}]
["NAT|Non-transfer item","38|Higher education institutions","2023_24","MTEF2023",38,1,3,70435,203,"38","01","03","070435","000203","38|01|03",1,2,6,47,49,"01|02|06|47|49","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Foreign governments and international organisations","2023_24","MTEF2023",38,1,3,70436,204,"38","01","03","070436","000204","38|01|03",1,2,7,48,50,"01|02|07|48|50","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Subsidies on products and production (pc)","2023_24","MTEF2023",38,1,3,70437,205,"38","01","03","070437","000205","38|01|03",1,2,8,49,51,"01|02|08|49|51","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to public corporations","2023_24","MTEF2023",38,1,3,70438,206,"38","01","03","070438","000206","38|01|03",1,2,8,49,52,"01|02|08|49|52","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$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","38|Other transfers to private enterprises","2023_24","MTEF2023",38,1,3,70440,208,"38","01","03","070440","000208","38|01|03",1,2,8,50,54,"01|02|08|50|54","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Non-profit institutions","2023_24","MTEF2023",38,1,3,70441,209,"38","01","03","070441","000209","38|01|03",1,2,9,51,55,"01|02|09|51|55","National","Tourism","Administration","Corporate Management","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$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","38|Social benefits","2023_24","MTEF2023",38,1,3,70442,210,"38","01","03","070442","000210","38|01|03",1,2,10,52,56,"01|02|10|52|56","National","Tourism","Administration","Corporate Management","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Economic development","Industrialisation and exports","NAT",147,79,283,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Bursaries for non-employees","38|Other transfers to households","2023_24","MTEF2023",38,1,3,70443,211,"38","01","03","070443","000211","38|01|03",1,2,10,53,57,"01|02|10|53|57","National","Tourism","Administration","Corporate Management","Bursaries for non-employees","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Economic development","Industrialisation and exports","NAT",660,924,559,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Gifts and donations","38|Other transfers to households","2023_24","MTEF2023",38,1,3,70444,212,"38","01","03","070444","000212","38|01|03",1,2,10,53,57,"01|02|10|53|57","National","Tourism","Administration","Corporate Management","Gifts and donations","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Economic development","Industrialisation and exports","NAT",0,0,20,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial Revenue Funds","2023_24","MTEF2023",38,1,3,70445,213,"38","01","03","070445","000213","38|01|03",2,2,4,43,43,"02|02|04|43|43","National","Tourism","Administration","Corporate Management","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal bank accounts","2023_24","MTEF2023",38,1,3,70446,214,"38","01","03","070446","000214","38|01|03",2,2,4,44,45,"02|02|04|44|45","National","Tourism","Administration","Corporate Management","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Departmental agencies (non-business entities)","2023_24","MTEF2023",38,1,3,70447,215,"38","01","03","070447","000215","38|01|03",2,2,5,46,48,"02|02|05|46|48","National","Tourism","Administration","Corporate Management","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Higher education institutions","2023_24","MTEF2023",38,1,3,70448,216,"38","01","03","070448","000216","38|01|03",2,2,6,47,49,"02|02|06|47|49","National","Tourism","Administration","Corporate Management","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Foreign governments and international organisations","2023_24","MTEF2023",38,1,3,70449,217,"38","01","03","070449","000217","38|01|03",2,2,7,48,50,"02|02|07|48|50","National","Tourism","Administration","Corporate Management","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Subsidies on products and production (pc)","2023_24","MTEF2023",38,1,3,70450,218,"38","01","03","070450","000218","38|01|03",2,2,8,49,51,"02|02|08|49|51","National","Tourism","Administration","Corporate Management","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to public corporations","2023_24","MTEF2023",38,1,3,70451,219,"38","01","03","070451","000219","38|01|03",2,2,8,49,52,"02|02|08|49|52","National","Tourism","Administration","Corporate Management","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to private enterprises","2023_24","MTEF2023",38,1,3,70452,220,"38","01","03","070452","000220","38|01|03",2,2,8,50,54,"02|02|08|50|54","National","Tourism","Administration","Corporate Management","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Non-profit institutions","2023_24","MTEF2023",38,1,3,70453,221,"38","01","03","070453","000221","38|01|03",2,2,9,51,55,"02|02|09|51|55","National","Tourism","Administration","Corporate Management","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to households","2023_24","MTEF2023",38,1,3,70454,222,"38","01","03","070454","000222","38|01|03",2,2,10,53,57,"02|02|10|53|57","National","Tourism","Administration","Corporate Management","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Buildings","2023_24","MTEF2023",38,1,3,70455,223,"38","01","03","070455","000223","38|01|03",2,3,11,54,58,"02|03|11|54|58","National","Tourism","Administration","Corporate Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other fixed structures","2023_24","MTEF2023",38,1,3,70456,224,"38","01","03","070456","000224","38|01|03",2,3,11,55,59,"02|03|11|55|59","National","Tourism","Administration","Corporate Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Transport equipment","2023_24","MTEF2023",38,1,3,70457,225,"38","01","03","070457","000225","38|01|03",2,3,12,56,60,"02|03|12|56|60","National","Tourism","Administration","Corporate Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Economic development","Industrialisation and exports","NAT",863,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other machinery and equipment","2023_24","MTEF2023",38,1,3,70458,226,"38","01","03","070458","000226","38|01|03",2,3,12,57,61,"02|03|12|57|61","National","Tourism","Administration","Corporate Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Economic development","Industrialisation and exports","NAT",2943,2419,3538,442,442,442,2173,612,573,600,627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":573},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":600},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":627}]
["NAT|Non-transfer item","38|Heritage assets","2023_24","MTEF2023",38,1,3,70459,227,"38","01","03","070459","000227","38|01|03",2,3,13,58,62,"02|03|13|58|62","National","Tourism","Administration","Corporate Management","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Specialised military assets","2023_24","MTEF2023",38,1,3,70460,228,"38","01","03","070460","000228","38|01|03",2,3,14,59,63,"02|03|14|59|63","National","Tourism","Administration","Corporate Management","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Biological assets","2023_24","MTEF2023",38,1,3,70461,229,"38","01","03","070461","000229","38|01|03",2,3,15,60,64,"02|03|15|60|64","National","Tourism","Administration","Corporate Management","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Land and sub-soil assets","2023_24","MTEF2023",38,1,3,70462,230,"38","01","03","070462","000230","38|01|03",2,3,16,61,65,"02|03|16|61|65","National","Tourism","Administration","Corporate Management","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Software and other intangible assets","2023_24","MTEF2023",38,1,3,70463,231,"38","01","03","070463","000231","38|01|03",2,3,17,62,66,"02|03|17|62|66","National","Tourism","Administration","Corporate Management","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Economic development","Industrialisation and exports","NAT",2818,1270,6725,942,942,942,457,977,1008,1053,1100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":1008},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":1053},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":1100}]
["NAT|Theft and Losses","38|Payments for financial assets","2023_24","MTEF2023",38,1,3,70464,232,"38","01","03","070464","000232","38|01|03",3,4,18,63,67,"03|04|18|63|67","National","Tourism","Administration","Corporate Management","Theft and Losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Economic development","Industrialisation and exports","NAT",70,89,15,0,0,0,50,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Salaries and wages","2023_24","MTEF2023",38,1,4,70465,233,"38","01","04","070465","000233","38|01|04",1,1,1,1,1,"01|01|01|01|01","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Economic development","Industrialisation and exports","NAT",21070,23398,22903,25144,25599,25599,23628,25825,25372,26515,27703,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":25372},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":26515},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":27703}]
["NAT|Non-transfer item","38|Social contributions","2023_24","MTEF2023",38,1,4,70466,234,"38","01","04","070466","000234","38|01|04",1,1,1,2,2,"01|01|01|02|02","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Economic development","Industrialisation and exports","NAT",3213,3653,3817,3399,3463,3463,3954,3490,3430,3584,3745,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":3430},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":3584},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":3745}]
["NAT|Non-transfer item","38|Administrative fees","2023_24","MTEF2023",38,1,4,70467,235,"38","01","04","070467","000235","38|01|04",1,1,2,3,3,"01|01|02|03|03","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Economic development","Industrialisation and exports","NAT",53,59,165,107,107,107,71,112,115,121,126,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":115},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":121},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":126}]
["NAT|Non-transfer item","38|Advertising","2023_24","MTEF2023",38,1,4,70468,236,"38","01","04","070468","000236","38|01|04",1,1,2,4,4,"01|01|02|04|04","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Economic development","Industrialisation and exports","NAT",30,31,18,59,59,59,270,61,63,62,65,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","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":62},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":65}]
["NAT|Non-transfer item","38|Minor assets","2023_24","MTEF2023",38,1,4,70469,237,"38","01","04","070469","000237","38|01|04",1,1,2,5,5,"01|01|02|05|05","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Economic development","Industrialisation and exports","NAT",654,1008,52,495,495,495,159,3688,3754,5595,5846,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":3754},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":5595},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":5846}]
["NAT|Non-transfer item","38|Audit costs: External","2023_24","MTEF2023",38,1,4,70470,238,"38","01","04","070470","000238","38|01|04",1,1,2,6,6,"01|01|02|06|06","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Economic development","Industrialisation and exports","NAT",5585,9321,7280,11215,11215,11215,7277,11793,12167,12808,13382,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":12167},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":12808},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":13382}]
["NAT|Non-transfer item","38|Bursaries: Employees","2023_24","MTEF2023",38,1,4,70471,239,"38","01","04","070471","000239","38|01|04",1,1,2,7,7,"01|01|02|07|07","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Catering: Departmental activities","2023_24","MTEF2023",38,1,4,70472,240,"38","01","04","070472","000240","38|01|04",1,1,2,8,8,"01|01|02|08|08","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Economic development","Industrialisation and exports","NAT",22,14,1,67,67,67,0,181,183,191,200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":183},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":191},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":200}]
["NAT|Non-transfer item","38|Communication (G&S)","2023_24","MTEF2023",38,1,4,70473,241,"38","01","04","070473","000241","38|01|04",1,1,2,9,9,"01|01|02|09|09","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Economic development","Industrialisation and exports","NAT",813,4109,8102,4951,4951,4951,18505,7713,7796,6101,6374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":7796},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":6101},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":6374}]
["NAT|Non-transfer item","38|Computer services","2023_24","MTEF2023",38,1,4,70474,242,"38","01","04","070474","000242","38|01|04",1,1,2,10,10,"01|01|02|10|10","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Consultants: Business and advisory services","2023_24","MTEF2023",38,1,4,70475,243,"38","01","04","070475","000243","38|01|04",1,1,2,11,11,"01|01|02|11|11","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Economic development","Industrialisation and exports","NAT",172,166,92,135,135,135,220,1043,1061,1526,1594,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":1061},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":1526},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":1594}]
["NAT|Non-transfer item","38|Infrastructure and planning services","2023_24","MTEF2023",38,1,4,70476,244,"38","01","04","070476","000244","38|01|04",1,1,2,12,12,"01|01|02|12|12","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Laboratory services","2023_24","MTEF2023",38,1,4,70477,245,"38","01","04","070477","000245","38|01|04",1,1,2,13,13,"01|01|02|13|13","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Legal services (G&S)","2023_24","MTEF2023",38,1,4,70478,246,"38","01","04","070478","000246","38|01|04",1,1,2,14,14,"01|01|02|14|14","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Science and technological services","2023_24","MTEF2023",38,1,4,70479,247,"38","01","04","070479","000247","38|01|04",1,1,2,15,15,"01|01|02|15|15","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Contractors","2023_24","MTEF2023",38,1,4,70480,248,"38","01","04","070480","000248","38|01|04",1,1,2,16,16,"01|01|02|16|16","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Economic development","Industrialisation and exports","NAT",13,12,8,39,39,39,5,100,101,106,111,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":101},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":106},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":111}]
["NAT|Non-transfer item","38|Agency and support/outsourced services","2023_24","MTEF2023",38,1,4,70481,249,"38","01","04","070481","000249","38|01|04",1,1,2,17,17,"01|01|02|17|17","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Economic development","Industrialisation and exports","NAT",0,53,161,0,0,0,90,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Entertainment","2023_24","MTEF2023",38,1,4,70482,250,"38","01","04","070482","000250","38|01|04",1,1,2,18,18,"01|01|02|18|18","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Fleet services (including government motor transport)","2023_24","MTEF2023",38,1,4,70483,251,"38","01","04","070483","000251","38|01|04",1,1,2,19,19,"01|01|02|19|19","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Economic development","Industrialisation and exports","NAT",187,1637,1376,361,361,361,1907,375,387,404,422,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":387},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":404},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":422}]
["NAT|Non-transfer item","38|Housing","2023_24","MTEF2023",38,1,4,70484,252,"38","01","04","070484","000252","38|01|04",1,1,2,20,20,"01|01|02|20|20","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Clothing material and accessories","2023_24","MTEF2023",38,1,4,70485,253,"38","01","04","070485","000253","38|01|04",1,1,2,21,21,"01|01|02|21|21","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Farming supplies","2023_24","MTEF2023",38,1,4,70486,254,"38","01","04","070486","000254","38|01|04",1,1,2,22,22,"01|01|02|22|22","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Food and food supplies","2023_24","MTEF2023",38,1,4,70487,255,"38","01","04","070487","000255","38|01|04",1,1,2,23,23,"01|01|02|23|23","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Fuel, oil and gas","2023_24","MTEF2023",38,1,4,70488,256,"38","01","04","070488","000256","38|01|04",1,1,2,24,24,"01|01|02|24|24","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Learner and teacher support material","2023_24","MTEF2023",38,1,4,70489,257,"38","01","04","070489","000257","38|01|04",1,1,2,25,25,"01|01|02|25|25","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Materials and supplies","2023_24","MTEF2023",38,1,4,70490,258,"38","01","04","070490","000258","38|01|04",1,1,2,26,26,"01|01|02|26|26","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medical supplies","2023_24","MTEF2023",38,1,4,70491,259,"38","01","04","070491","000259","38|01|04",1,1,2,27,27,"01|01|02|27|27","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medicine","2023_24","MTEF2023",38,1,4,70492,260,"38","01","04","070492","000260","38|01|04",1,1,2,28,28,"01|01|02|28|28","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Medsas inventory interface","2023_24","MTEF2023",38,1,4,70493,261,"38","01","04","070493","000261","38|01|04",1,1,2,29,29,"01|01|02|29|29","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Other supplies","2023_24","MTEF2023",38,1,4,70494,262,"38","01","04","070494","000262","38|01|04",1,1,2,30,30,"01|01|02|30|30","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Consumable supplies","2023_24","MTEF2023",38,1,4,70495,263,"38","01","04","070495","000263","38|01|04",1,1,2,31,31,"01|01|02|31|31","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Economic development","Industrialisation and exports","NAT",108,345,511,231,231,231,320,244,251,241,252,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":251},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":241},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":252}]
["NAT|Non-transfer item","38|Consumables: Stationery, printing and office supplies","2023_24","MTEF2023",38,1,4,70496,264,"38","01","04","070496","000264","38|01|04",1,1,2,32,32,"01|01|02|32|32","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Economic development","Industrialisation and exports","NAT",808,1319,1506,1630,1630,1630,1625,1900,1953,2020,2110,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":1953},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":2020},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":2110}]
["NAT|Non-transfer item","38|Operating leases","2023_24","MTEF2023",38,1,4,70497,265,"38","01","04","070497","000265","38|01|04",1,1,2,33,33,"01|01|02|33|33","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Rental and hiring","2023_24","MTEF2023",38,1,4,70498,266,"38","01","04","070498","000266","38|01|04",1,1,2,34,34,"01|01|02|34|34","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Property payments","2023_24","MTEF2023",38,1,4,70499,267,"38","01","04","070499","000267","38|01|04",1,1,2,35,35,"01|01|02|35|35","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Economic development","Industrialisation and exports","NAT",0,2,2,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Transport provided: Departmental activity","2023_24","MTEF2023",38,1,4,70500,268,"38","01","04","070500","000268","38|01|04",1,1,2,36,36,"01|01|02|36|36","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Travel and subsistence","2023_24","MTEF2023",38,1,4,70501,269,"38","01","04","070501","000269","38|01|04",1,1,2,37,37,"01|01|02|37|37","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Economic development","Industrialisation and exports","NAT",387,504,106,788,788,788,277,1370,1399,1462,1527,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":1399},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":1462},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":1527}]
["NAT|Non-transfer item","38|Training and development","2023_24","MTEF2023",38,1,4,70502,270,"38","01","04","070502","000270","38|01|04",1,1,2,38,38,"01|01|02|38|38","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Economic development","Industrialisation and exports","NAT",10,218,0,65,65,65,55,71,71,22,23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":71},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":22},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":23}]
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["NAT|Non-transfer item","38|Interest (Incl. interest on unitary payments (PPP))","2023_24","MTEF2023",38,1,4,70505,273,"38","01","04","070505","000273","38|01|04",1,1,3,41,41,"01|01|03|41|41","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Rent on land","2023_24","MTEF2023",38,1,4,70506,274,"38","01","04","070506","000274","38|01|04",1,1,3,42,42,"01|01|03|42|42","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial Revenue Funds","2023_24","MTEF2023",38,1,4,70507,275,"38","01","04","070507","000275","38|01|04",1,2,4,43,43,"01|02|04|43|43","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial agencies and funds","2023_24","MTEF2023",38,1,4,70508,276,"38","01","04","070508","000276","38|01|04",1,2,4,43,44,"01|02|04|43|44","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal bank accounts","2023_24","MTEF2023",38,1,4,70509,277,"38","01","04","070509","000277","38|01|04",1,2,4,44,45,"01|02|04|44|45","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal agencies and funds","2023_24","MTEF2023",38,1,4,70510,278,"38","01","04","070510","000278","38|01|04",1,2,4,44,46,"01|02|04|44|46","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Social security funds","2023_24","MTEF2023",38,1,4,70511,279,"38","01","04","070511","000279","38|01|04",1,2,5,45,47,"01|02|05|45|47","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Departmental agencies (non-business entities)","2023_24","MTEF2023",38,1,4,70512,280,"38","01","04","070512","000280","38|01|04",1,2,5,46,48,"01|02|05|46|48","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Higher education institutions","2023_24","MTEF2023",38,1,4,70513,281,"38","01","04","070513","000281","38|01|04",1,2,6,47,49,"01|02|06|47|49","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Foreign governments and international organisations","2023_24","MTEF2023",38,1,4,70514,282,"38","01","04","070514","000282","38|01|04",1,2,7,48,50,"01|02|07|48|50","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Subsidies on products and production (pc)","2023_24","MTEF2023",38,1,4,70515,283,"38","01","04","070515","000283","38|01|04",1,2,8,49,51,"01|02|08|49|51","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to public corporations","2023_24","MTEF2023",38,1,4,70516,284,"38","01","04","070516","000284","38|01|04",1,2,8,49,52,"01|02|08|49|52","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Subsidies on products and production (pe)","2023_24","MTEF2023",38,1,4,70517,285,"38","01","04","070517","000285","38|01|04",1,2,8,50,53,"01|02|08|50|53","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to private enterprises","2023_24","MTEF2023",38,1,4,70518,286,"38","01","04","070518","000286","38|01|04",1,2,8,50,54,"01|02|08|50|54","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Non-profit institutions","2023_24","MTEF2023",38,1,4,70519,287,"38","01","04","070519","000287","38|01|04",1,2,9,51,55,"01|02|09|51|55","National","Tourism","Administration","Financial Management","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$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","38|Social benefits","2023_24","MTEF2023",38,1,4,70520,288,"38","01","04","070520","000288","38|01|04",1,2,10,52,56,"01|02|10|52|56","National","Tourism","Administration","Financial Management","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Economic development","Industrialisation and exports","NAT",0,441,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Gifts and donations","38|Other transfers to households","2023_24","MTEF2023",38,1,4,70521,289,"38","01","04","070521","000289","38|01|04",1,2,10,53,57,"01|02|10|53|57","National","Tourism","Administration","Financial Management","Gifts and donations","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Economic development","Industrialisation and exports","NAT",0,10,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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","38|Provincial Revenue Funds","2023_24","MTEF2023",38,1,4,70522,290,"38","01","04","070522","000290","38|01|04",2,2,4,43,43,"02|02|04|43|43","National","Tourism","Administration","Financial Management","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal bank accounts","2023_24","MTEF2023",38,1,4,70523,291,"38","01","04","070523","000291","38|01|04",2,2,4,44,45,"02|02|04|44|45","National","Tourism","Administration","Financial Management","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Departmental agencies (non-business entities)","2023_24","MTEF2023",38,1,4,70524,292,"38","01","04","070524","000292","38|01|04",2,2,5,46,48,"02|02|05|46|48","National","Tourism","Administration","Financial Management","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Higher education institutions","2023_24","MTEF2023",38,1,4,70525,293,"38","01","04","070525","000293","38|01|04",2,2,6,47,49,"02|02|06|47|49","National","Tourism","Administration","Financial Management","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Foreign governments and international organisations","2023_24","MTEF2023",38,1,4,70526,294,"38","01","04","070526","000294","38|01|04",2,2,7,48,50,"02|02|07|48|50","National","Tourism","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","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Subsidies on products and production (pc)","2023_24","MTEF2023",38,1,4,70527,295,"38","01","04","070527","000295","38|01|04",2,2,8,49,51,"02|02|08|49|51","National","Tourism","Administration","Financial Management","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$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","38|Other transfers to private enterprises","2023_24","MTEF2023",38,1,4,70529,297,"38","01","04","070529","000297","38|01|04",2,2,8,50,54,"02|02|08|50|54","National","Tourism","Administration","Financial Management","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Non-profit institutions","2023_24","MTEF2023",38,1,4,70530,298,"38","01","04","070530","000298","38|01|04",2,2,9,51,55,"02|02|09|51|55","National","Tourism","Administration","Financial Management","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to households","2023_24","MTEF2023",38,1,4,70531,299,"38","01","04","070531","000299","38|01|04",2,2,10,53,57,"02|02|10|53|57","National","Tourism","Administration","Financial Management","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Buildings","2023_24","MTEF2023",38,1,4,70532,300,"38","01","04","070532","000300","38|01|04",2,3,11,54,58,"02|03|11|54|58","National","Tourism","Administration","Financial Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other fixed structures","2023_24","MTEF2023",38,1,4,70533,301,"38","01","04","070533","000301","38|01|04",2,3,11,55,59,"02|03|11|55|59","National","Tourism","Administration","Financial Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Transport equipment","2023_24","MTEF2023",38,1,4,70534,302,"38","01","04","070534","000302","38|01|04",2,3,12,56,60,"02|03|12|56|60","National","Tourism","Administration","Financial Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Economic development","Industrialisation and exports","NAT",0,1400,2166,0,0,0,1800,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other machinery and equipment","2023_24","MTEF2023",38,1,4,70535,303,"38","01","04","070535","000303","38|01|04",2,3,12,57,61,"02|03|12|57|61","National","Tourism","Administration","Financial Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Economic development","Industrialisation and exports","NAT",1801,3038,2435,1866,1866,1866,1712,1938,2000,2090,2184,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},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":2184}]
["NAT|Non-transfer item","38|Heritage assets","2023_24","MTEF2023",38,1,4,70536,304,"38","01","04","070536","000304","38|01|04",2,3,13,58,62,"02|03|13|58|62","National","Tourism","Administration","Financial Management","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Specialised military assets","2023_24","MTEF2023",38,1,4,70537,305,"38","01","04","070537","000305","38|01|04",2,3,14,59,63,"02|03|14|59|63","National","Tourism","Administration","Financial Management","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Biological assets","2023_24","MTEF2023",38,1,4,70538,306,"38","01","04","070538","000306","38|01|04",2,3,15,60,64,"02|03|15|60|64","National","Tourism","Administration","Financial Management","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Land and sub-soil assets","2023_24","MTEF2023",38,1,4,70539,307,"38","01","04","070539","000307","38|01|04",2,3,16,61,65,"02|03|16|61|65","National","Tourism","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","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Software and other intangible assets","2023_24","MTEF2023",38,1,4,70540,308,"38","01","04","070540","000308","38|01|04",2,3,17,62,66,"02|03|17|62|66","National","Tourism","Administration","Financial Management","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Theft and Losses","38|Payments for financial assets","2023_24","MTEF2023",38,1,4,70541,309,"38","01","04","070541","000309","38|01|04",3,4,18,63,67,"03|04|18|63|67","National","Tourism","Administration","Financial Management","Theft and Losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Economic development","Industrialisation and exports","NAT",0,27,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Salaries and wages","2023_24","MTEF2023",38,1,5,70542,310,"38","01","05","070542","000310","38|01|05",1,1,1,1,1,"01|01|01|01|01","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Social contributions","2023_24","MTEF2023",38,1,5,70543,311,"38","01","05","070543","000311","38|01|05",1,1,1,2,2,"01|01|01|02|02","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Administrative fees","2023_24","MTEF2023",38,1,5,70544,312,"38","01","05","070544","000312","38|01|05",1,1,2,3,3,"01|01|02|03|03","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Economic development","Industrialisation and exports","NAT",3,42,13,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Advertising","2023_24","MTEF2023",38,1,5,70545,313,"38","01","05","070545","000313","38|01|05",1,1,2,4,4,"01|01|02|04|04","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Minor assets","2023_24","MTEF2023",38,1,5,70546,314,"38","01","05","070546","000314","38|01|05",1,1,2,5,5,"01|01|02|05|05","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Audit costs: External","2023_24","MTEF2023",38,1,5,70547,315,"38","01","05","070547","000315","38|01|05",1,1,2,6,6,"01|01|02|06|06","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Bursaries: Employees","2023_24","MTEF2023",38,1,5,70548,316,"38","01","05","070548","000316","38|01|05",1,1,2,7,7,"01|01|02|07|07","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Catering: Departmental activities","2023_24","MTEF2023",38,1,5,70549,317,"38","01","05","070549","000317","38|01|05",1,1,2,8,8,"01|01|02|08|08","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Communication (G&S)","2023_24","MTEF2023",38,1,5,70550,318,"38","01","05","070550","000318","38|01|05",1,1,2,9,9,"01|01|02|09|09","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Economic development","Industrialisation and exports","NAT",0,0,217,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Computer services","2023_24","MTEF2023",38,1,5,70551,319,"38","01","05","070551","000319","38|01|05",1,1,2,10,10,"01|01|02|10|10","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Consultants: Business and advisory services","2023_24","MTEF2023",38,1,5,70552,320,"38","01","05","070552","000320","38|01|05",1,1,2,11,11,"01|01|02|11|11","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Infrastructure and planning services","2023_24","MTEF2023",38,1,5,70553,321,"38","01","05","070553","000321","38|01|05",1,1,2,12,12,"01|01|02|12|12","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Laboratory services","2023_24","MTEF2023",38,1,5,70554,322,"38","01","05","070554","000322","38|01|05",1,1,2,13,13,"01|01|02|13|13","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Legal services (G&S)","2023_24","MTEF2023",38,1,5,70555,323,"38","01","05","070555","000323","38|01|05",1,1,2,14,14,"01|01|02|14|14","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Science and technological services","2023_24","MTEF2023",38,1,5,70556,324,"38","01","05","070556","000324","38|01|05",1,1,2,15,15,"01|01|02|15|15","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Contractors","2023_24","MTEF2023",38,1,5,70557,325,"38","01","05","070557","000325","38|01|05",1,1,2,16,16,"01|01|02|16|16","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Economic development","Industrialisation and exports","NAT",0,35,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Agency and support/outsourced services","2023_24","MTEF2023",38,1,5,70558,326,"38","01","05","070558","000326","38|01|05",1,1,2,17,17,"01|01|02|17|17","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Entertainment","2023_24","MTEF2023",38,1,5,70559,327,"38","01","05","070559","000327","38|01|05",1,1,2,18,18,"01|01|02|18|18","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Fleet services (including government motor transport)","2023_24","MTEF2023",38,1,5,70560,328,"38","01","05","070560","000328","38|01|05",1,1,2,19,19,"01|01|02|19|19","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Housing","2023_24","MTEF2023",38,1,5,70561,329,"38","01","05","070561","000329","38|01|05",1,1,2,20,20,"01|01|02|20|20","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Clothing material and accessories","2023_24","MTEF2023",38,1,5,70562,330,"38","01","05","070562","000330","38|01|05",1,1,2,21,21,"01|01|02|21|21","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Farming supplies","2023_24","MTEF2023",38,1,5,70563,331,"38","01","05","070563","000331","38|01|05",1,1,2,22,22,"01|01|02|22|22","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Food and food supplies","2023_24","MTEF2023",38,1,5,70564,332,"38","01","05","070564","000332","38|01|05",1,1,2,23,23,"01|01|02|23|23","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Fuel, oil and gas","2023_24","MTEF2023",38,1,5,70565,333,"38","01","05","070565","000333","38|01|05",1,1,2,24,24,"01|01|02|24|24","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Learner and teacher support material","2023_24","MTEF2023",38,1,5,70566,334,"38","01","05","070566","000334","38|01|05",1,1,2,25,25,"01|01|02|25|25","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Materials and supplies","2023_24","MTEF2023",38,1,5,70567,335,"38","01","05","070567","000335","38|01|05",1,1,2,26,26,"01|01|02|26|26","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medical supplies","2023_24","MTEF2023",38,1,5,70568,336,"38","01","05","070568","000336","38|01|05",1,1,2,27,27,"01|01|02|27|27","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medicine","2023_24","MTEF2023",38,1,5,70569,337,"38","01","05","070569","000337","38|01|05",1,1,2,28,28,"01|01|02|28|28","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Medsas inventory interface","2023_24","MTEF2023",38,1,5,70570,338,"38","01","05","070570","000338","38|01|05",1,1,2,29,29,"01|01|02|29|29","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Other supplies","2023_24","MTEF2023",38,1,5,70571,339,"38","01","05","070571","000339","38|01|05",1,1,2,30,30,"01|01|02|30|30","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Consumable supplies","2023_24","MTEF2023",38,1,5,70572,340,"38","01","05","070572","000340","38|01|05",1,1,2,31,31,"01|01|02|31|31","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Consumables: Stationery, printing and office supplies","2023_24","MTEF2023",38,1,5,70573,341,"38","01","05","070573","000341","38|01|05",1,1,2,32,32,"01|01|02|32|32","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Operating leases","2023_24","MTEF2023",38,1,5,70574,342,"38","01","05","070574","000342","38|01|05",1,1,2,33,33,"01|01|02|33|33","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Economic development","Industrialisation and exports","NAT",43260,37816,30720,43786,43786,43786,28290,35861,37311,38986,40733,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":37311},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":38986},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":40733}]
["NAT|Non-transfer item","38|Rental and hiring","2023_24","MTEF2023",38,1,5,70575,343,"38","01","05","070575","000343","38|01|05",1,1,2,34,34,"01|01|02|34|34","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Property payments","2023_24","MTEF2023",38,1,5,70576,344,"38","01","05","070576","000344","38|01|05",1,1,2,35,35,"01|01|02|35|35","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Economic development","Industrialisation and exports","NAT",1732,1191,2599,1756,1756,1756,0,1438,1496,1564,1634,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":1496},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":1564},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":1634}]
["NAT|Non-transfer item","38|Transport provided: Departmental activity","2023_24","MTEF2023",38,1,5,70577,345,"38","01","05","070577","000345","38|01|05",1,1,2,36,36,"01|01|02|36|36","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Travel and subsistence","2023_24","MTEF2023",38,1,5,70578,346,"38","01","05","070578","000346","38|01|05",1,1,2,37,37,"01|01|02|37|37","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Economic development","Industrialisation and exports","NAT",0,0,4,0,0,0,5,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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}]
["NAT|Non-transfer item","38|Training and development","2023_24","MTEF2023",38,1,5,70579,347,"38","01","05","070579","000347","38|01|05",1,1,2,38,38,"01|01|02|38|38","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Operating payments","2023_24","MTEF2023",38,1,5,70580,348,"38","01","05","070580","000348","38|01|05",1,1,2,39,39,"01|01|02|39|39","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Venues and facilities","2023_24","MTEF2023",38,1,5,70581,349,"38","01","05","070581","000349","38|01|05",1,1,2,40,40,"01|01|02|40|40","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Interest (Incl. interest on unitary payments (PPP))","2023_24","MTEF2023",38,1,5,70582,350,"38","01","05","070582","000350","38|01|05",1,1,3,41,41,"01|01|03|41|41","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Rent on land","2023_24","MTEF2023",38,1,5,70583,351,"38","01","05","070583","000351","38|01|05",1,1,3,42,42,"01|01|03|42|42","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial Revenue Funds","2023_24","MTEF2023",38,1,5,70584,352,"38","01","05","070584","000352","38|01|05",1,2,4,43,43,"01|02|04|43|43","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial agencies and funds","2023_24","MTEF2023",38,1,5,70585,353,"38","01","05","070585","000353","38|01|05",1,2,4,43,44,"01|02|04|43|44","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal bank accounts","2023_24","MTEF2023",38,1,5,70586,354,"38","01","05","070586","000354","38|01|05",1,2,4,44,45,"01|02|04|44|45","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal agencies and funds","2023_24","MTEF2023",38,1,5,70587,355,"38","01","05","070587","000355","38|01|05",1,2,4,44,46,"01|02|04|44|46","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Social security funds","2023_24","MTEF2023",38,1,5,70588,356,"38","01","05","070588","000356","38|01|05",1,2,5,45,47,"01|02|05|45|47","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Departmental agencies (non-business entities)","2023_24","MTEF2023",38,1,5,70589,357,"38","01","05","070589","000357","38|01|05",1,2,5,46,48,"01|02|05|46|48","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Higher education institutions","2023_24","MTEF2023",38,1,5,70590,358,"38","01","05","070590","000358","38|01|05",1,2,6,47,49,"01|02|06|47|49","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Foreign governments and international organisations","2023_24","MTEF2023",38,1,5,70591,359,"38","01","05","070591","000359","38|01|05",1,2,7,48,50,"01|02|07|48|50","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","38|Other transfers to private enterprises","2023_24","MTEF2023",38,1,5,70595,363,"38","01","05","070595","000363","38|01|05",1,2,8,50,54,"01|02|08|50|54","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Non-profit institutions","2023_24","MTEF2023",38,1,5,70596,364,"38","01","05","070596","000364","38|01|05",1,2,9,51,55,"01|02|09|51|55","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Social benefits","2023_24","MTEF2023",38,1,5,70597,365,"38","01","05","070597","000365","38|01|05",1,2,10,52,56,"01|02|10|52|56","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to households","2023_24","MTEF2023",38,1,5,70598,366,"38","01","05","070598","000366","38|01|05",1,2,10,53,57,"01|02|10|53|57","National","Tourism","Administration","Office Accommodation","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial Revenue Funds","2023_24","MTEF2023",38,1,5,70599,367,"38","01","05","070599","000367","38|01|05",2,2,4,43,43,"02|02|04|43|43","National","Tourism","Administration","Office Accommodation","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal bank accounts","2023_24","MTEF2023",38,1,5,70600,368,"38","01","05","070600","000368","38|01|05",2,2,4,44,45,"02|02|04|44|45","National","Tourism","Administration","Office Accommodation","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Departmental agencies (non-business entities)","2023_24","MTEF2023",38,1,5,70601,369,"38","01","05","070601","000369","38|01|05",2,2,5,46,48,"02|02|05|46|48","National","Tourism","Administration","Office Accommodation","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Higher education institutions","2023_24","MTEF2023",38,1,5,70602,370,"38","01","05","070602","000370","38|01|05",2,2,6,47,49,"02|02|06|47|49","National","Tourism","Administration","Office Accommodation","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Foreign governments and international organisations","2023_24","MTEF2023",38,1,5,70603,371,"38","01","05","070603","000371","38|01|05",2,2,7,48,50,"02|02|07|48|50","National","Tourism","Administration","Office Accommodation","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Subsidies on products and production (pc)","2023_24","MTEF2023",38,1,5,70604,372,"38","01","05","070604","000372","38|01|05",2,2,8,49,51,"02|02|08|49|51","National","Tourism","Administration","Office Accommodation","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to public corporations","2023_24","MTEF2023",38,1,5,70605,373,"38","01","05","070605","000373","38|01|05",2,2,8,49,52,"02|02|08|49|52","National","Tourism","Administration","Office Accommodation","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to private enterprises","2023_24","MTEF2023",38,1,5,70606,374,"38","01","05","070606","000374","38|01|05",2,2,8,50,54,"02|02|08|50|54","National","Tourism","Administration","Office Accommodation","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Non-profit institutions","2023_24","MTEF2023",38,1,5,70607,375,"38","01","05","070607","000375","38|01|05",2,2,9,51,55,"02|02|09|51|55","National","Tourism","Administration","Office Accommodation","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to households","2023_24","MTEF2023",38,1,5,70608,376,"38","01","05","070608","000376","38|01|05",2,2,10,53,57,"02|02|10|53|57","National","Tourism","Administration","Office Accommodation","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Buildings","2023_24","MTEF2023",38,1,5,70609,377,"38","01","05","070609","000377","38|01|05",2,3,11,54,58,"02|03|11|54|58","National","Tourism","Administration","Office Accommodation","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other fixed structures","2023_24","MTEF2023",38,1,5,70610,378,"38","01","05","070610","000378","38|01|05",2,3,11,55,59,"02|03|11|55|59","National","Tourism","Administration","Office Accommodation","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Transport equipment","2023_24","MTEF2023",38,1,5,70611,379,"38","01","05","070611","000379","38|01|05",2,3,12,56,60,"02|03|12|56|60","National","Tourism","Administration","Office Accommodation","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other machinery and equipment","2023_24","MTEF2023",38,1,5,70612,380,"38","01","05","070612","000380","38|01|05",2,3,12,57,61,"02|03|12|57|61","National","Tourism","Administration","Office Accommodation","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Heritage assets","2023_24","MTEF2023",38,1,5,70613,381,"38","01","05","070613","000381","38|01|05",2,3,13,58,62,"02|03|13|58|62","National","Tourism","Administration","Office Accommodation","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Specialised military assets","2023_24","MTEF2023",38,1,5,70614,382,"38","01","05","070614","000382","38|01|05",2,3,14,59,63,"02|03|14|59|63","National","Tourism","Administration","Office Accommodation","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Biological assets","2023_24","MTEF2023",38,1,5,70615,383,"38","01","05","070615","000383","38|01|05",2,3,15,60,64,"02|03|15|60|64","National","Tourism","Administration","Office Accommodation","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Land and sub-soil assets","2023_24","MTEF2023",38,1,5,70616,384,"38","01","05","070616","000384","38|01|05",2,3,16,61,65,"02|03|16|61|65","National","Tourism","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","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Software and other intangible assets","2023_24","MTEF2023",38,1,5,70617,385,"38","01","05","070617","000385","38|01|05",2,3,17,62,66,"02|03|17|62|66","National","Tourism","Administration","Office Accommodation","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Payments for financial assets","2023_24","MTEF2023",38,1,5,70618,386,"38","01","05","070618","000386","38|01|05",3,4,18,63,67,"03|04|18|63|67","National","Tourism","Administration","Office Accommodation","Non-transfer item","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","38|Communication (G&S)","2023_24","MTEF2023",38,2,1,70627,395,"38","02","01","070627","000395","38|02|01",1,1,2,9,9,"01|01|02|09|09","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Economic development","Industrialisation and exports","NAT",55,40,60,150,150,150,68,141,161,168,176,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":161},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":168},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":176}]
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["NAT|Non-transfer item","38|Consultants: Business and advisory services","2023_24","MTEF2023",38,2,1,70629,397,"38","02","01","070629","000397","38|02|01",1,1,2,11,11,"01|01|02|11|11","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Economic development","Industrialisation and exports","NAT",0,1126,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","38|Laboratory services","2023_24","MTEF2023",38,2,1,70631,399,"38","02","01","070631","000399","38|02|01",1,1,2,13,13,"01|01|02|13|13","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Legal services (G&S)","2023_24","MTEF2023",38,2,1,70632,400,"38","02","01","070632","000400","38|02|01",1,1,2,14,14,"01|01|02|14|14","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Science and technological services","2023_24","MTEF2023",38,2,1,70633,401,"38","02","01","070633","000401","38|02|01",1,1,2,15,15,"01|01|02|15|15","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Contractors","2023_24","MTEF2023",38,2,1,70634,402,"38","02","01","070634","000402","38|02|01",1,1,2,16,16,"01|01|02|16|16","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Agency and support/outsourced services","2023_24","MTEF2023",38,2,1,70635,403,"38","02","01","070635","000403","38|02|01",1,1,2,17,17,"01|01|02|17|17","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Economic development","Industrialisation and exports","NAT",0,0,45,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Entertainment","2023_24","MTEF2023",38,2,1,70636,404,"38","02","01","070636","000404","38|02|01",1,1,2,18,18,"01|01|02|18|18","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Economic development","Industrialisation and exports","NAT",6,0,0,19,19,19,0,20,20,21,22,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},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":22}]
["NAT|Non-transfer item","38|Fleet services (including government motor transport)","2023_24","MTEF2023",38,2,1,70637,405,"38","02","01","070637","000405","38|02|01",1,1,2,19,19,"01|01|02|19|19","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Housing","2023_24","MTEF2023",38,2,1,70638,406,"38","02","01","070638","000406","38|02|01",1,1,2,20,20,"01|01|02|20|20","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Clothing material and accessories","2023_24","MTEF2023",38,2,1,70639,407,"38","02","01","070639","000407","38|02|01",1,1,2,21,21,"01|01|02|21|21","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Farming supplies","2023_24","MTEF2023",38,2,1,70640,408,"38","02","01","070640","000408","38|02|01",1,1,2,22,22,"01|01|02|22|22","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Food and food supplies","2023_24","MTEF2023",38,2,1,70641,409,"38","02","01","070641","000409","38|02|01",1,1,2,23,23,"01|01|02|23|23","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Fuel, oil and gas","2023_24","MTEF2023",38,2,1,70642,410,"38","02","01","070642","000410","38|02|01",1,1,2,24,24,"01|01|02|24|24","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","38|Inventory: Materials and supplies","2023_24","MTEF2023",38,2,1,70644,412,"38","02","01","070644","000412","38|02|01",1,1,2,26,26,"01|01|02|26|26","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medical supplies","2023_24","MTEF2023",38,2,1,70645,413,"38","02","01","070645","000413","38|02|01",1,1,2,27,27,"01|01|02|27|27","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medicine","2023_24","MTEF2023",38,2,1,70646,414,"38","02","01","070646","000414","38|02|01",1,1,2,28,28,"01|01|02|28|28","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Medsas inventory interface","2023_24","MTEF2023",38,2,1,70647,415,"38","02","01","070647","000415","38|02|01",1,1,2,29,29,"01|01|02|29|29","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Other supplies","2023_24","MTEF2023",38,2,1,70648,416,"38","02","01","070648","000416","38|02|01",1,1,2,30,30,"01|01|02|30|30","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Consumable supplies","2023_24","MTEF2023",38,2,1,70649,417,"38","02","01","070649","000417","38|02|01",1,1,2,31,31,"01|01|02|31|31","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Economic development","Industrialisation and exports","NAT",8,6,1,21,21,21,3,27,22,23,24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":22},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":23},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":24}]
["NAT|Non-transfer item","38|Consumables: Stationery, printing and office supplies","2023_24","MTEF2023",38,2,1,70650,418,"38","02","01","070650","000418","38|02|01",1,1,2,32,32,"01|01|02|32|32","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Economic development","Industrialisation and exports","NAT",22,0,4,66,66,66,57,126,70,74,77,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":70},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":74},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":77}]
["NAT|Non-transfer item","38|Operating leases","2023_24","MTEF2023",38,2,1,70651,419,"38","02","01","070651","000419","38|02|01",1,1,2,33,33,"01|01|02|33|33","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Rental and hiring","2023_24","MTEF2023",38,2,1,70652,420,"38","02","01","070652","000420","38|02|01",1,1,2,34,34,"01|01|02|34|34","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$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","38|Transport provided: Departmental activity","2023_24","MTEF2023",38,2,1,70654,422,"38","02","01","070654","000422","38|02|01",1,1,2,36,36,"01|01|02|36|36","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","38|Subsidies on products and production (pe)","2023_24","MTEF2023",38,2,1,70671,439,"38","02","01","070671","000439","38|02|01",1,2,8,50,53,"01|02|08|50|53","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to private enterprises","2023_24","MTEF2023",38,2,1,70672,440,"38","02","01","070672","000440","38|02|01",1,2,8,50,54,"01|02|08|50|54","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Non-profit institutions","2023_24","MTEF2023",38,2,1,70673,441,"38","02","01","070673","000441","38|02|01",1,2,9,51,55,"01|02|09|51|55","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$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","38|Social benefits","2023_24","MTEF2023",38,2,1,70674,442,"38","02","01","070674","000442","38|02|01",1,2,10,52,56,"01|02|10|52|56","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Economic development","Industrialisation and exports","NAT",0,0,101,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to households","2023_24","MTEF2023",38,2,1,70675,443,"38","02","01","070675","000443","38|02|01",1,2,10,53,57,"01|02|10|53|57","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial Revenue Funds","2023_24","MTEF2023",38,2,1,70676,444,"38","02","01","070676","000444","38|02|01",2,2,4,43,43,"02|02|04|43|43","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal bank accounts","2023_24","MTEF2023",38,2,1,70677,445,"38","02","01","070677","000445","38|02|01",2,2,4,44,45,"02|02|04|44|45","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Departmental agencies (non-business entities)","2023_24","MTEF2023",38,2,1,70678,446,"38","02","01","070678","000446","38|02|01",2,2,5,46,48,"02|02|05|46|48","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Higher education institutions","2023_24","MTEF2023",38,2,1,70679,447,"38","02","01","070679","000447","38|02|01",2,2,6,47,49,"02|02|06|47|49","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$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","38|Transport equipment","2023_24","MTEF2023",38,2,1,70688,456,"38","02","01","070688","000456","38|02|01",2,3,12,56,60,"02|03|12|56|60","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other machinery and equipment","2023_24","MTEF2023",38,2,1,70689,457,"38","02","01","070689","000457","38|02|01",2,3,12,57,61,"02|03|12|57|61","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Economic development","Industrialisation and exports","NAT",130,78,43,201,201,201,98,208,215,225,235,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":215},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":225},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":235}]
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["NAT|Non-transfer item","38|Specialised military assets","2023_24","MTEF2023",38,2,1,70691,459,"38","02","01","070691","000459","38|02|01",2,3,14,59,63,"02|03|14|59|63","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Biological assets","2023_24","MTEF2023",38,2,1,70692,460,"38","02","01","070692","000460","38|02|01",2,3,15,60,64,"02|03|15|60|64","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Land and sub-soil assets","2023_24","MTEF2023",38,2,1,70693,461,"38","02","01","070693","000461","38|02|01",2,3,16,61,65,"02|03|16|61|65","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Software and other intangible assets","2023_24","MTEF2023",38,2,1,70694,462,"38","02","01","070694","000462","38|02|01",2,3,17,62,66,"02|03|17|62|66","National","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$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","38|Agency and support/outsourced services","2023_24","MTEF2023",38,2,2,70712,480,"38","02","02","070712","000480","38|02|02",1,1,2,17,17,"01|01|02|17|17","National","Tourism","Tourism Research, Policy and International Relations","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Entertainment","2023_24","MTEF2023",38,2,2,70713,481,"38","02","02","070713","000481","38|02|02",1,1,2,18,18,"01|01|02|18|18","National","Tourism","Tourism Research, Policy and International Relations","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Fleet services (including government motor transport)","2023_24","MTEF2023",38,2,2,70714,482,"38","02","02","070714","000482","38|02|02",1,1,2,19,19,"01|01|02|19|19","National","Tourism","Tourism Research, Policy and International Relations","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)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","38|Inventory: Clothing material and accessories","2023_24","MTEF2023",38,2,2,70716,484,"38","02","02","070716","000484","38|02|02",1,1,2,21,21,"01|01|02|21|21","National","Tourism","Tourism Research, Policy and International Relations","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Fuel, oil and gas","2023_24","MTEF2023",38,2,2,70719,487,"38","02","02","070719","000487","38|02|02",1,1,2,24,24,"01|01|02|24|24","National","Tourism","Tourism Research, Policy and International Relations","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Learner and teacher support material","2023_24","MTEF2023",38,2,2,70720,488,"38","02","02","070720","000488","38|02|02",1,1,2,25,25,"01|01|02|25|25","National","Tourism","Tourism Research, Policy and International Relations","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medical supplies","2023_24","MTEF2023",38,2,2,70722,490,"38","02","02","070722","000490","38|02|02",1,1,2,27,27,"01|01|02|27|27","National","Tourism","Tourism Research, Policy and International Relations","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medicine","2023_24","MTEF2023",38,2,2,70723,491,"38","02","02","070723","000491","38|02|02",1,1,2,28,28,"01|01|02|28|28","National","Tourism","Tourism Research, Policy and International Relations","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Consumable supplies","2023_24","MTEF2023",38,2,2,70726,494,"38","02","02","070726","000494","38|02|02",1,1,2,31,31,"01|01|02|31|31","National","Tourism","Tourism Research, Policy and International Relations","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Economic development","Industrialisation and exports","NAT",16,18,49,18,18,18,43,19,20,20,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","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":20},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":21}]
["NAT|Non-transfer item","38|Consumables: Stationery, printing and office supplies","2023_24","MTEF2023",38,2,2,70727,495,"38","02","02","070727","000495","38|02|02",1,1,2,32,32,"01|01|02|32|32","National","Tourism","Tourism Research, Policy and International Relations","Research and Knowledge Management","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Economic development","Industrialisation and exports","NAT",63,54,2,82,82,82,84,162,88,92,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":88},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":92},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":96}]
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["NAT|Non-transfer item","38|Departmental agencies (non-business entities)","2023_24","MTEF2023",38,2,2,70743,511,"38","02","02","070743","000511","38|02|02",1,2,5,46,48,"01|02|05|46|48","National","Tourism","Tourism Research, Policy and International Relations","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)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Higher education institutions","2023_24","MTEF2023",38,2,2,70744,512,"38","02","02","070744","000512","38|02|02",1,2,6,47,49,"01|02|06|47|49","National","Tourism","Tourism Research, Policy and International Relations","Research and Knowledge Management","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Subsidies on products and production (pc)","2023_24","MTEF2023",38,2,2,70746,514,"38","02","02","070746","000514","38|02|02",1,2,8,49,51,"01|02|08|49|51","National","Tourism","Tourism Research, Policy and International Relations","Research and Knowledge Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to public corporations","2023_24","MTEF2023",38,2,2,70747,515,"38","02","02","070747","000515","38|02|02",1,2,8,49,52,"01|02|08|49|52","National","Tourism","Tourism Research, Policy and International Relations","Research and Knowledge Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$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","38|Provincial Revenue Funds","2023_24","MTEF2023",38,2,2,70753,521,"38","02","02","070753","000521","38|02|02",2,2,4,43,43,"02|02|04|43|43","National","Tourism","Tourism Research, Policy and International Relations","Research and Knowledge Management","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","38|Higher education institutions","2023_24","MTEF2023",38,2,2,70756,524,"38","02","02","070756","000524","38|02|02",2,2,6,47,49,"02|02|06|47|49","National","Tourism","Tourism Research, Policy and International Relations","Research and Knowledge Management","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$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","38|Specialised military assets","2023_24","MTEF2023",38,2,2,70768,536,"38","02","02","070768","000536","38|02|02",2,3,14,59,63,"02|03|14|59|63","National","Tourism","Tourism Research, Policy and International Relations","Research and Knowledge Management","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Land and sub-soil assets","2023_24","MTEF2023",38,2,2,70770,538,"38","02","02","070770","000538","38|02|02",2,3,16,61,65,"02|03|16|61|65","National","Tourism","Tourism Research, Policy and International Relations","Research and Knowledge Management","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Software and other intangible assets","2023_24","MTEF2023",38,2,2,70771,539,"38","02","02","070771","000539","38|02|02",2,3,17,62,66,"02|03|17|62|66","National","Tourism","Tourism Research, Policy and International Relations","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","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","38|Inventory: Food and food supplies","2023_24","MTEF2023",38,2,3,70795,563,"38","02","03","070795","000563","38|02|03",1,1,2,23,23,"01|01|02|23|23","National","Tourism","Tourism Research, Policy and International Relations","Policy Planning and Strategy","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Materials and supplies","2023_24","MTEF2023",38,2,3,70798,566,"38","02","03","070798","000566","38|02|03",1,1,2,26,26,"01|01|02|26|26","National","Tourism","Tourism Research, Policy and International Relations","Policy Planning and Strategy","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medical supplies","2023_24","MTEF2023",38,2,3,70799,567,"38","02","03","070799","000567","38|02|03",1,1,2,27,27,"01|01|02|27|27","National","Tourism","Tourism Research, Policy and International Relations","Policy Planning and Strategy","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$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","38|Inventory: Other supplies","2023_24","MTEF2023",38,2,3,70802,570,"38","02","03","070802","000570","38|02|03",1,1,2,30,30,"01|01|02|30|30","National","Tourism","Tourism Research, Policy and International Relations","Policy Planning and Strategy","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","38|Transport provided: Departmental activity","2023_24","MTEF2023",38,2,3,70808,576,"38","02","03","070808","000576","38|02|03",1,1,2,36,36,"01|01|02|36|36","National","Tourism","Tourism Research, Policy and International Relations","Policy Planning and Strategy","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$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","38|Other transfers to households","2023_24","MTEF2023",38,2,3,70839,607,"38","02","03","070839","000607","38|02|03",2,2,10,53,57,"02|02|10|53|57","National","Tourism","Tourism Research, Policy and International Relations","Policy Planning and Strategy","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Buildings","2023_24","MTEF2023",38,2,3,70840,608,"38","02","03","070840","000608","38|02|03",2,3,11,54,58,"02|03|11|54|58","National","Tourism","Tourism Research, Policy and International Relations","Policy Planning and Strategy","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Transport equipment","2023_24","MTEF2023",38,2,3,70842,610,"38","02","03","070842","000610","38|02|03",2,3,12,56,60,"02|03|12|56|60","National","Tourism","Tourism Research, Policy and International Relations","Policy Planning and Strategy","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other machinery and equipment","2023_24","MTEF2023",38,2,3,70843,611,"38","02","03","070843","000611","38|02|03",2,3,12,57,61,"02|03|12|57|61","National","Tourism","Tourism Research, Policy and International Relations","Policy Planning and Strategy","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Economic development","Industrialisation and exports","NAT",154,81,43,0,0,0,93,194,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Biological assets","2023_24","MTEF2023",38,2,3,70846,614,"38","02","03","070846","000614","38|02|03",2,3,15,60,64,"02|03|15|60|64","National","Tourism","Tourism Research, Policy and International Relations","Policy Planning and Strategy","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Land and sub-soil assets","2023_24","MTEF2023",38,2,3,70847,615,"38","02","03","070847","000615","38|02|03",2,3,16,61,65,"02|03|16|61|65","National","Tourism","Tourism Research, Policy and International Relations","Policy Planning and Strategy","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Theft and Losses","38|Payments for financial assets","2023_24","MTEF2023",38,2,3,70849,617,"38","02","03","070849","000617","38|02|03",3,4,18,63,67,"03|04|18|63|67","National","Tourism","Tourism Research, Policy and International Relations","Policy Planning and Strategy","Theft and Losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Economic development","Industrialisation and exports","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},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Salaries and wages","2023_24","MTEF2023",38,2,4,70850,618,"38","02","04","070850","000618","38|02|04",1,1,1,1,1,"01|01|01|01|01","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Administrative fees","2023_24","MTEF2023",38,2,4,70852,620,"38","02","04","070852","000620","38|02|04",1,1,2,3,3,"01|01|02|03|03","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Advertising","2023_24","MTEF2023",38,2,4,70853,621,"38","02","04","070853","000621","38|02|04",1,1,2,4,4,"01|01|02|04|04","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Bursaries: Employees","2023_24","MTEF2023",38,2,4,70856,624,"38","02","04","070856","000624","38|02|04",1,1,2,7,7,"01|01|02|07|07","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Catering: Departmental activities","2023_24","MTEF2023",38,2,4,70857,625,"38","02","04","070857","000625","38|02|04",1,1,2,8,8,"01|01|02|08|08","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Computer services","2023_24","MTEF2023",38,2,4,70859,627,"38","02","04","070859","000627","38|02|04",1,1,2,10,10,"01|01|02|10|10","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Consultants: Business and advisory services","2023_24","MTEF2023",38,2,4,70860,628,"38","02","04","070860","000628","38|02|04",1,1,2,11,11,"01|01|02|11|11","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Legal services (G&S)","2023_24","MTEF2023",38,2,4,70863,631,"38","02","04","070863","000631","38|02|04",1,1,2,14,14,"01|01|02|14|14","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Science and technological services","2023_24","MTEF2023",38,2,4,70864,632,"38","02","04","070864","000632","38|02|04",1,1,2,15,15,"01|01|02|15|15","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Agency and support/outsourced services","2023_24","MTEF2023",38,2,4,70866,634,"38","02","04","070866","000634","38|02|04",1,1,2,17,17,"01|01|02|17|17","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Entertainment","2023_24","MTEF2023",38,2,4,70867,635,"38","02","04","070867","000635","38|02|04",1,1,2,18,18,"01|01|02|18|18","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Clothing material and accessories","2023_24","MTEF2023",38,2,4,70870,638,"38","02","04","070870","000638","38|02|04",1,1,2,21,21,"01|01|02|21|21","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Farming supplies","2023_24","MTEF2023",38,2,4,70871,639,"38","02","04","070871","000639","38|02|04",1,1,2,22,22,"01|01|02|22|22","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Fuel, oil and gas","2023_24","MTEF2023",38,2,4,70873,641,"38","02","04","070873","000641","38|02|04",1,1,2,24,24,"01|01|02|24|24","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Learner and teacher support material","2023_24","MTEF2023",38,2,4,70874,642,"38","02","04","070874","000642","38|02|04",1,1,2,25,25,"01|01|02|25|25","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medicine","2023_24","MTEF2023",38,2,4,70877,645,"38","02","04","070877","000645","38|02|04",1,1,2,28,28,"01|01|02|28|28","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Medsas inventory interface","2023_24","MTEF2023",38,2,4,70878,646,"38","02","04","070878","000646","38|02|04",1,1,2,29,29,"01|01|02|29|29","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Consumable supplies","2023_24","MTEF2023",38,2,4,70880,648,"38","02","04","070880","000648","38|02|04",1,1,2,31,31,"01|01|02|31|31","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Consumables: Stationery, printing and office supplies","2023_24","MTEF2023",38,2,4,70881,649,"38","02","04","070881","000649","38|02|04",1,1,2,32,32,"01|01|02|32|32","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Rental and hiring","2023_24","MTEF2023",38,2,4,70883,651,"38","02","04","070883","000651","38|02|04",1,1,2,34,34,"01|01|02|34|34","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Property payments","2023_24","MTEF2023",38,2,4,70884,652,"38","02","04","070884","000652","38|02|04",1,1,2,35,35,"01|01|02|35|35","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$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|South African Tourism","38|Departmental agencies (non-business entities)","2023_24","MTEF2023",38,2,4,70897,665,"38","02","04","070897","000665","38|02|04",1,2,5,46,48,"01|02|05|46|48","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","South African Tourism","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Economic development","Industrialisation and exports","NAT",1208048,1354161,423027,1297038,1297038,1297038,0,1329206,1344672,1405061,1468008,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":1344672},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":1405061},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":1468008}]
["NAT|Non-transfer item","38|Higher education institutions","2023_24","MTEF2023",38,2,4,70898,666,"38","02","04","070898","000666","38|02|04",1,2,6,47,49,"01|02|06|47|49","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to public corporations","2023_24","MTEF2023",38,2,4,70901,669,"38","02","04","070901","000669","38|02|04",1,2,8,49,52,"01|02|08|49|52","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","38|Foreign governments and international organisations","2023_24","MTEF2023",38,2,4,70911,679,"38","02","04","070911","000679","38|02|04",2,2,7,48,50,"02|02|07|48|50","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$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","38|Other transfers to private enterprises","2023_24","MTEF2023",38,2,4,70914,682,"38","02","04","070914","000682","38|02|04",2,2,8,50,54,"02|02|08|50|54","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Non-profit institutions","2023_24","MTEF2023",38,2,4,70915,683,"38","02","04","070915","000683","38|02|04",2,2,9,51,55,"02|02|09|51|55","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other fixed structures","2023_24","MTEF2023",38,2,4,70918,686,"38","02","04","070918","000686","38|02|04",2,3,11,55,59,"02|03|11|55|59","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Transport equipment","2023_24","MTEF2023",38,2,4,70919,687,"38","02","04","070919","000687","38|02|04",2,3,12,56,60,"02|03|12|56|60","National","Tourism","Tourism Research, Policy and International Relations","South African Tourism","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$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","38|Inventory: Fuel, oil and gas","2023_24","MTEF2023",38,2,5,70950,718,"38","02","05","070950","000718","38|02|05",1,1,2,24,24,"01|01|02|24|24","National","Tourism","Tourism Research, Policy and International Relations","International Relations and Cooperation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Materials and supplies","2023_24","MTEF2023",38,2,5,70952,720,"38","02","05","070952","000720","38|02|05",1,1,2,26,26,"01|01|02|26|26","National","Tourism","Tourism Research, Policy and International Relations","International Relations and Cooperation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medical supplies","2023_24","MTEF2023",38,2,5,70953,721,"38","02","05","070953","000721","38|02|05",1,1,2,27,27,"01|01|02|27|27","National","Tourism","Tourism Research, Policy and International Relations","International Relations and Cooperation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","38|Inventory: Other supplies","2023_24","MTEF2023",38,2,5,70956,724,"38","02","05","070956","000724","38|02|05",1,1,2,30,30,"01|01|02|30|30","National","Tourism","Tourism Research, Policy and International Relations","International Relations and Cooperation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$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","38|Venues and facilities","2023_24","MTEF2023",38,2,5,70966,734,"38","02","05","070966","000734","38|02|05",1,1,2,40,40,"01|01|02|40|40","National","Tourism","Tourism Research, Policy and International Relations","International Relations and Cooperation","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Economic development","Industrialisation and exports","NAT",704,171,0,1166,1166,1166,0,895,916,971,1015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":916},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":971},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":1015}]
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["NAT|Non-transfer item","38|Land and sub-soil assets","2023_24","MTEF2023",38,2,5,71001,769,"38","02","05","071001","000769","38|02|05",2,3,16,61,65,"02|03|16|61|65","National","Tourism","Tourism Research, Policy and International Relations","International Relations and Cooperation","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$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","38|Advertising","2023_24","MTEF2023",38,3,1,71007,775,"38","03","01","071007","000775","38|03|01",1,1,2,4,4,"01|01|02|04|04","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Minor assets","2023_24","MTEF2023",38,3,1,71008,776,"38","03","01","071008","000776","38|03|01",1,1,2,5,5,"01|01|02|05|05","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Economic development","Industrialisation and exports","NAT",12,0,12,121,121,121,118,77,23,23,24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":23},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":23},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":24}]
["NAT|Non-transfer item","38|Bursaries: Employees","2023_24","MTEF2023",38,3,1,71010,778,"38","03","01","071010","000778","38|03|01",1,1,2,7,7,"01|01|02|07|07","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Catering: Departmental activities","2023_24","MTEF2023",38,3,1,71011,779,"38","03","01","071011","000779","38|03|01",1,1,2,8,8,"01|01|02|08|08","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Economic development","Industrialisation and exports","NAT",77,143,0,755,755,755,0,476,145,152,159,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":145},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":152},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":159}]
["NAT|Non-transfer item","38|Consultants: Business and advisory services","2023_24","MTEF2023",38,3,1,71014,782,"38","03","01","071014","000782","38|03|01",1,1,2,11,11,"01|01|02|11|11","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Economic development","Industrialisation and exports","NAT",2980,1204,3064,19588,19588,19588,2321,18545,5650,5904,6168,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":5650},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":5904},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":6168}]
["NAT|Non-transfer item","38|Infrastructure and planning services","2023_24","MTEF2023",38,3,1,71015,783,"38","03","01","071015","000783","38|03|01",1,1,2,12,12,"01|01|02|12|12","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Legal services (G&S)","2023_24","MTEF2023",38,3,1,71017,785,"38","03","01","071017","000785","38|03|01",1,1,2,14,14,"01|01|02|14|14","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Science and technological services","2023_24","MTEF2023",38,3,1,71018,786,"38","03","01","071018","000786","38|03|01",1,1,2,15,15,"01|01|02|15|15","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Entertainment","2023_24","MTEF2023",38,3,1,71021,789,"38","03","01","071021","000789","38|03|01",1,1,2,18,18,"01|01|02|18|18","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Fleet services (including government motor transport)","2023_24","MTEF2023",38,3,1,71022,790,"38","03","01","071022","000790","38|03|01",1,1,2,19,19,"01|01|02|19|19","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Clothing material and accessories","2023_24","MTEF2023",38,3,1,71024,792,"38","03","01","071024","000792","38|03|01",1,1,2,21,21,"01|01|02|21|21","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Farming supplies","2023_24","MTEF2023",38,3,1,71025,793,"38","03","01","071025","000793","38|03|01",1,1,2,22,22,"01|01|02|22|22","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Learner and teacher support material","2023_24","MTEF2023",38,3,1,71028,796,"38","03","01","071028","000796","38|03|01",1,1,2,25,25,"01|01|02|25|25","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Materials and supplies","2023_24","MTEF2023",38,3,1,71029,797,"38","03","01","071029","000797","38|03|01",1,1,2,26,26,"01|01|02|26|26","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medicine","2023_24","MTEF2023",38,3,1,71031,799,"38","03","01","071031","000799","38|03|01",1,1,2,28,28,"01|01|02|28|28","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Medsas inventory interface","2023_24","MTEF2023",38,3,1,71032,800,"38","03","01","071032","000800","38|03|01",1,1,2,29,29,"01|01|02|29|29","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Consumable supplies","2023_24","MTEF2023",38,3,1,71034,802,"38","03","01","071034","000802","38|03|01",1,1,2,31,31,"01|01|02|31|31","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Economic development","Industrialisation and exports","NAT",10,27,0,100,100,100,3,63,19,20,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","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":20},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":21}]
["NAT|Non-transfer item","38|Consumables: Stationery, printing and office supplies","2023_24","MTEF2023",38,3,1,71035,803,"38","03","01","071035","000803","38|03|01",1,1,2,32,32,"01|01|02|32|32","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Economic development","Industrialisation and exports","NAT",4,26,5,40,40,40,3,25,8,8,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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","38|Property payments","2023_24","MTEF2023",38,3,1,71038,806,"38","03","01","071038","000806","38|03|01",1,1,2,35,35,"01|01|02|35|35","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Economic development","Industrialisation and exports","NAT",0,7545,10500,0,0,0,9014,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Transport provided: Departmental activity","2023_24","MTEF2023",38,3,1,71039,807,"38","03","01","071039","000807","38|03|01",1,1,2,36,36,"01|01|02|36|36","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Training and development","2023_24","MTEF2023",38,3,1,71041,809,"38","03","01","071041","000809","38|03|01",1,1,2,38,38,"01|01|02|38|38","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Economic development","Industrialisation and exports","NAT",253,16,0,2498,2498,2498,0,1574,480,501,523,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":480},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":501},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":523}]
["NAT|Non-transfer item","38|Operating payments","2023_24","MTEF2023",38,3,1,71042,810,"38","03","01","071042","000810","38|03|01",1,1,2,39,39,"01|01|02|39|39","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Economic development","Industrialisation and exports","NAT",142,30,9,1401,1401,1401,11,883,269,281,294,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":269},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":281},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":294}]
["NAT|Non-transfer item","38|Rent on land","2023_24","MTEF2023",38,3,1,71045,813,"38","03","01","071045","000813","38|03|01",1,1,3,42,42,"01|01|03|42|42","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial Revenue Funds","2023_24","MTEF2023",38,3,1,71046,814,"38","03","01","071046","000814","38|03|01",1,2,4,43,43,"01|02|04|43|43","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal bank accounts","2023_24","MTEF2023",38,3,1,71048,816,"38","03","01","071048","000816","38|03|01",1,2,4,44,45,"01|02|04|44|45","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal agencies and funds","2023_24","MTEF2023",38,3,1,71049,817,"38","03","01","071049","000817","38|03|01",1,2,4,44,46,"01|02|04|44|46","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Higher education institutions","2023_24","MTEF2023",38,3,1,71052,820,"38","03","01","071052","000820","38|03|01",1,2,6,47,49,"01|02|06|47|49","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Foreign governments and international organisations","2023_24","MTEF2023",38,3,1,71053,821,"38","03","01","071053","000821","38|03|01",1,2,7,48,50,"01|02|07|48|50","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to public corporations","2023_24","MTEF2023",38,3,1,71055,823,"38","03","01","071055","000823","38|03|01",1,2,8,49,52,"01|02|08|49|52","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Subsidies on products and production (pe)","2023_24","MTEF2023",38,3,1,71056,824,"38","03","01","071056","000824","38|03|01",1,2,8,50,53,"01|02|08|50|53","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Non-profit institutions","2023_24","MTEF2023",38,3,1,71058,826,"38","03","01","071058","000826","38|03|01",1,2,9,51,55,"01|02|09|51|55","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Social benefits","2023_24","MTEF2023",38,3,1,71059,827,"38","03","01","071059","000827","38|03|01",1,2,10,52,56,"01|02|10|52|56","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal bank accounts","2023_24","MTEF2023",38,3,1,71062,830,"38","03","01","071062","000830","38|03|01",2,2,4,44,45,"02|02|04|44|45","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Departmental agencies (non-business entities)","2023_24","MTEF2023",38,3,1,71063,831,"38","03","01","071063","000831","38|03|01",2,2,5,46,48,"02|02|05|46|48","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Foreign governments and international organisations","2023_24","MTEF2023",38,3,1,71065,833,"38","03","01","071065","000833","38|03|01",2,2,7,48,50,"02|02|07|48|50","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Subsidies on products and production (pc)","2023_24","MTEF2023",38,3,1,71066,834,"38","03","01","071066","000834","38|03|01",2,2,8,49,51,"02|02|08|49|51","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Non-profit institutions","2023_24","MTEF2023",38,3,1,71069,837,"38","03","01","071069","000837","38|03|01",2,2,9,51,55,"02|02|09|51|55","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to households","2023_24","MTEF2023",38,3,1,71070,838,"38","03","01","071070","000838","38|03|01",2,2,10,53,57,"02|02|10|53|57","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other fixed structures","2023_24","MTEF2023",38,3,1,71072,840,"38","03","01","071072","000840","38|03|01",2,3,11,55,59,"02|03|11|55|59","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Transport equipment","2023_24","MTEF2023",38,3,1,71073,841,"38","03","01","071073","000841","38|03|01",2,3,12,56,60,"02|03|12|56|60","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Specialised military assets","2023_24","MTEF2023",38,3,1,71076,844,"38","03","01","071076","000844","38|03|01",2,3,14,59,63,"02|03|14|59|63","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Biological assets","2023_24","MTEF2023",38,3,1,71077,845,"38","03","01","071077","000845","38|03|01",2,3,15,60,64,"02|03|15|60|64","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Software and other intangible assets","2023_24","MTEF2023",38,3,1,71079,847,"38","03","01","071079","000847","38|03|01",2,3,17,62,66,"02|03|17|62|66","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Payments for financial assets","2023_24","MTEF2023",38,3,1,71080,848,"38","03","01","071080","000848","38|03|01",3,4,18,63,67,"03|04|18|63|67","National","Tourism","Destination Development","Destination Development Management","Non-transfer item","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$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","38|Administrative fees","2023_24","MTEF2023",38,3,2,71083,851,"38","03","02","071083","000851","38|03|02",1,1,2,3,3,"01|01|02|03|03","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Economic development","Industrialisation and exports","NAT",0,35,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Audit costs: External","2023_24","MTEF2023",38,3,2,71086,854,"38","03","02","071086","000854","38|03|02",1,1,2,6,6,"01|01|02|06|06","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Bursaries: Employees","2023_24","MTEF2023",38,3,2,71087,855,"38","03","02","071087","000855","38|03|02",1,1,2,7,7,"01|01|02|07|07","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Communication (G&S)","2023_24","MTEF2023",38,3,2,71089,857,"38","03","02","071089","000857","38|03|02",1,1,2,9,9,"01|01|02|09|09","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Economic development","Industrialisation and exports","NAT",95,92,141,400,400,400,162,414,427,443,463,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":427},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":443},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":463}]
["NAT|Non-transfer item","38|Computer services","2023_24","MTEF2023",38,3,2,71090,858,"38","03","02","071090","000858","38|03|02",1,1,2,10,10,"01|01|02|10|10","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Laboratory services","2023_24","MTEF2023",38,3,2,71093,861,"38","03","02","071093","000861","38|03|02",1,1,2,13,13,"01|01|02|13|13","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Legal services (G&S)","2023_24","MTEF2023",38,3,2,71094,862,"38","03","02","071094","000862","38|03|02",1,1,2,14,14,"01|01|02|14|14","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Contractors","2023_24","MTEF2023",38,3,2,71096,864,"38","03","02","071096","000864","38|03|02",1,1,2,16,16,"01|01|02|16|16","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Agency and support/outsourced services","2023_24","MTEF2023",38,3,2,71097,865,"38","03","02","071097","000865","38|03|02",1,1,2,17,17,"01|01|02|17|17","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,25,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Housing","2023_24","MTEF2023",38,3,2,71100,868,"38","03","02","071100","000868","38|03|02",1,1,2,20,20,"01|01|02|20|20","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Clothing material and accessories","2023_24","MTEF2023",38,3,2,71101,869,"38","03","02","071101","000869","38|03|02",1,1,2,21,21,"01|01|02|21|21","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Food and food supplies","2023_24","MTEF2023",38,3,2,71103,871,"38","03","02","071103","000871","38|03|02",1,1,2,23,23,"01|01|02|23|23","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Fuel, oil and gas","2023_24","MTEF2023",38,3,2,71104,872,"38","03","02","071104","000872","38|03|02",1,1,2,24,24,"01|01|02|24|24","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Materials and supplies","2023_24","MTEF2023",38,3,2,71106,874,"38","03","02","071106","000874","38|03|02",1,1,2,26,26,"01|01|02|26|26","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medical supplies","2023_24","MTEF2023",38,3,2,71107,875,"38","03","02","071107","000875","38|03|02",1,1,2,27,27,"01|01|02|27|27","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Other supplies","2023_24","MTEF2023",38,3,2,71110,878,"38","03","02","071110","000878","38|03|02",1,1,2,30,30,"01|01|02|30|30","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Consumable supplies","2023_24","MTEF2023",38,3,2,71111,879,"38","03","02","071111","000879","38|03|02",1,1,2,31,31,"01|01|02|31|31","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Economic development","Industrialisation and exports","NAT",13,1007,2,57,57,57,148,59,61,63,66,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},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":61},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":63},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":66}]
["NAT|Non-transfer item","38|Operating leases","2023_24","MTEF2023",38,3,2,71113,881,"38","03","02","071113","000881","38|03|02",1,1,2,33,33,"01|01|02|33|33","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Rental and hiring","2023_24","MTEF2023",38,3,2,71114,882,"38","03","02","071114","000882","38|03|02",1,1,2,34,34,"01|01|02|34|34","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Travel and subsistence","2023_24","MTEF2023",38,3,2,71117,885,"38","03","02","071117","000885","38|03|02",1,1,2,37,37,"01|01|02|37|37","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Economic development","Industrialisation and exports","NAT",2628,3945,1308,7488,7488,7488,3369,5777,6325,6685,6984,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":6325},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":6685},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":6984}]
["NAT|Non-transfer item","38|Training and development","2023_24","MTEF2023",38,3,2,71118,886,"38","03","02","071118","000886","38|03|02",1,1,2,38,38,"01|01|02|38|38","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Economic development","Industrialisation and exports","NAT",8,33,0,40,40,40,0,41,43,45,47,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},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":47}]
["NAT|Non-transfer item","38|Venues and facilities","2023_24","MTEF2023",38,3,2,71120,888,"38","03","02","071120","000888","38|03|02",1,1,2,40,40,"01|01|02|40|40","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Economic development","Industrialisation and exports","NAT",18,23,0,34,34,34,0,35,36,38,40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":36},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":38},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":40}]
["NAT|Non-transfer item","38|Interest (Incl. interest on unitary payments (PPP))","2023_24","MTEF2023",38,3,2,71121,889,"38","03","02","071121","000889","38|03|02",1,1,3,41,41,"01|01|03|41|41","National","Tourism","Destination Development","Tourism Enhancement","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))","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial agencies and funds","2023_24","MTEF2023",38,3,2,71124,892,"38","03","02","071124","000892","38|03|02",1,2,4,43,44,"01|02|04|43|44","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal bank accounts","2023_24","MTEF2023",38,3,2,71125,893,"38","03","02","071125","000893","38|03|02",1,2,4,44,45,"01|02|04|44|45","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Social security funds","2023_24","MTEF2023",38,3,2,71127,895,"38","03","02","071127","000895","38|03|02",1,2,5,45,47,"01|02|05|45|47","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Departmental agencies (non-business entities)","2023_24","MTEF2023",38,3,2,71128,896,"38","03","02","071128","000896","38|03|02",1,2,5,46,48,"01|02|05|46|48","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Foreign governments and international organisations","2023_24","MTEF2023",38,3,2,71130,898,"38","03","02","071130","000898","38|03|02",1,2,7,48,50,"01|02|07|48|50","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Subsidies on products and production (pc)","2023_24","MTEF2023",38,3,2,71131,899,"38","03","02","071131","000899","38|03|02",1,2,8,49,51,"01|02|08|49|51","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to private enterprises","2023_24","MTEF2023",38,3,2,71134,902,"38","03","02","071134","000902","38|03|02",1,2,8,50,54,"01|02|08|50|54","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Non-profit institutions","2023_24","MTEF2023",38,3,2,71135,903,"38","03","02","071135","000903","38|03|02",1,2,9,51,55,"01|02|09|51|55","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to households","2023_24","MTEF2023",38,3,2,71137,905,"38","03","02","071137","000905","38|03|02",1,2,10,53,57,"01|02|10|53|57","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial Revenue Funds","2023_24","MTEF2023",38,3,2,71138,906,"38","03","02","071138","000906","38|03|02",2,2,4,43,43,"02|02|04|43|43","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Higher education institutions","2023_24","MTEF2023",38,3,2,71141,909,"38","03","02","071141","000909","38|03|02",2,2,6,47,49,"02|02|06|47|49","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Foreign governments and international organisations","2023_24","MTEF2023",38,3,2,71142,910,"38","03","02","071142","000910","38|03|02",2,2,7,48,50,"02|02|07|48|50","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to public corporations","2023_24","MTEF2023",38,3,2,71144,912,"38","03","02","071144","000912","38|03|02",2,2,8,49,52,"02|02|08|49|52","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to private enterprises","2023_24","MTEF2023",38,3,2,71145,913,"38","03","02","071145","000913","38|03|02",2,2,8,50,54,"02|02|08|50|54","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Buildings","2023_24","MTEF2023",38,3,2,71148,916,"38","03","02","071148","000916","38|03|02",2,3,11,54,58,"02|03|11|54|58","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other fixed structures","2023_24","MTEF2023",38,3,2,71149,917,"38","03","02","071149","000917","38|03|02",2,3,11,55,59,"02|03|11|55|59","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other machinery and equipment","2023_24","MTEF2023",38,3,2,71151,919,"38","03","02","071151","000919","38|03|02",2,3,12,57,61,"02|03|12|57|61","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Economic development","Industrialisation and exports","NAT",129,15,53,61,61,61,22,63,65,68,71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":65},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":68},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":71}]
["NAT|Non-transfer item","38|Heritage assets","2023_24","MTEF2023",38,3,2,71152,920,"38","03","02","071152","000920","38|03|02",2,3,13,58,62,"02|03|13|58|62","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Land and sub-soil assets","2023_24","MTEF2023",38,3,2,71155,923,"38","03","02","071155","000923","38|03|02",2,3,16,61,65,"02|03|16|61|65","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Software and other intangible assets","2023_24","MTEF2023",38,3,2,71156,924,"38","03","02","071156","000924","38|03|02",2,3,17,62,66,"02|03|17|62|66","National","Tourism","Destination Development","Tourism Enhancement","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Salaries and wages","2023_24","MTEF2023",38,3,3,71158,926,"38","03","03","071158","000926","38|03|03",1,1,1,1,1,"01|01|01|01|01","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Economic development","Industrialisation and exports","NAT",14926,15881,15741,15521,15849,15849,15836,17383,17080,17849,18649,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":17080},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":17849},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":18649}]
["NAT|Non-transfer item","38|Social contributions","2023_24","MTEF2023",38,3,3,71159,927,"38","03","03","071159","000927","38|03|03",1,1,1,2,2,"01|01|01|02|02","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Economic development","Industrialisation and exports","NAT",2022,2189,2196,2098,2144,2144,2182,2349,2308,2411,2519,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":2308},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":2411},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":2519}]
["NAT|Non-transfer item","38|Advertising","2023_24","MTEF2023",38,3,3,71161,929,"38","03","03","071161","000929","38|03|03",1,1,2,4,4,"01|01|02|04|04","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Economic development","Industrialisation and exports","NAT",0,0,51,0,0,0,52,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Minor assets","2023_24","MTEF2023",38,3,3,71162,930,"38","03","03","071162","000930","38|03|03",1,1,2,5,5,"01|01|02|05|05","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Economic development","Industrialisation and exports","NAT",26,19,2,128,128,128,0,133,137,143,149,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":137},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":143},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":149}]
["NAT|Non-transfer item","38|Catering: Departmental activities","2023_24","MTEF2023",38,3,3,71165,933,"38","03","03","071165","000933","38|03|03",1,1,2,8,8,"01|01|02|08|08","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Economic development","Industrialisation and exports","NAT",75,135,0,198,198,198,3,205,212,221,231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":212},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":221},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":231}]
["NAT|Non-transfer item","38|Communication (G&S)","2023_24","MTEF2023",38,3,3,71166,934,"38","03","03","071166","000934","38|03|03",1,1,2,9,9,"01|01|02|09|09","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Economic development","Industrialisation and exports","NAT",128,127,151,479,479,479,179,497,513,536,560,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":513},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":536},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":560}]
["NAT|Non-transfer item","38|Consultants: Business and advisory services","2023_24","MTEF2023",38,3,3,71168,936,"38","03","03","071168","000936","38|03|03",1,1,2,11,11,"01|01|02|11|11","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Economic development","Industrialisation and exports","NAT",1356,1708,1685,1232,1232,1232,1533,779,820,880,919,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":820},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":880},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":919}]
["NAT|Non-transfer item","38|Infrastructure and planning services","2023_24","MTEF2023",38,3,3,71169,937,"38","03","03","071169","000937","38|03|03",1,1,2,12,12,"01|01|02|12|12","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Science and technological services","2023_24","MTEF2023",38,3,3,71172,940,"38","03","03","071172","000940","38|03|03",1,1,2,15,15,"01|01|02|15|15","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Contractors","2023_24","MTEF2023",38,3,3,71173,941,"38","03","03","071173","000941","38|03|03",1,1,2,16,16,"01|01|02|16|16","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Economic development","Industrialisation and exports","NAT",1,30,0,1,1,1,0,1,1,1,1,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},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":1}]
["NAT|Non-transfer item","38|Entertainment","2023_24","MTEF2023",38,3,3,71175,943,"38","03","03","071175","000943","38|03|03",1,1,2,18,18,"01|01|02|18|18","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Fleet services (including government motor transport)","2023_24","MTEF2023",38,3,3,71176,944,"38","03","03","071176","000944","38|03|03",1,1,2,19,19,"01|01|02|19|19","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Economic development","Industrialisation and exports","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},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Farming supplies","2023_24","MTEF2023",38,3,3,71179,947,"38","03","03","071179","000947","38|03|03",1,1,2,22,22,"01|01|02|22|22","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Food and food supplies","2023_24","MTEF2023",38,3,3,71180,948,"38","03","03","071180","000948","38|03|03",1,1,2,23,23,"01|01|02|23|23","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Learner and teacher support material","2023_24","MTEF2023",38,3,3,71182,950,"38","03","03","071182","000950","38|03|03",1,1,2,25,25,"01|01|02|25|25","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Materials and supplies","2023_24","MTEF2023",38,3,3,71183,951,"38","03","03","071183","000951","38|03|03",1,1,2,26,26,"01|01|02|26|26","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medicine","2023_24","MTEF2023",38,3,3,71185,953,"38","03","03","071185","000953","38|03|03",1,1,2,28,28,"01|01|02|28|28","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Medsas inventory interface","2023_24","MTEF2023",38,3,3,71186,954,"38","03","03","071186","000954","38|03|03",1,1,2,29,29,"01|01|02|29|29","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Consumables: Stationery, printing and office supplies","2023_24","MTEF2023",38,3,3,71189,957,"38","03","03","071189","000957","38|03|03",1,1,2,32,32,"01|01|02|32|32","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Economic development","Industrialisation and exports","NAT",105,174,0,580,580,580,0,602,622,650,679,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":622},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":650},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":679}]
["NAT|Non-transfer item","38|Operating leases","2023_24","MTEF2023",38,3,3,71190,958,"38","03","03","071190","000958","38|03|03",1,1,2,33,33,"01|01|02|33|33","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Property payments","2023_24","MTEF2023",38,3,3,71192,960,"38","03","03","071192","000960","38|03|03",1,1,2,35,35,"01|01|02|35|35","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Transport provided: Departmental activity","2023_24","MTEF2023",38,3,3,71193,961,"38","03","03","071193","000961","38|03|03",1,1,2,36,36,"01|01|02|36|36","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Operating payments","2023_24","MTEF2023",38,3,3,71196,964,"38","03","03","071196","000964","38|03|03",1,1,2,39,39,"01|01|02|39|39","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Economic development","Industrialisation and exports","NAT",100,175,325,671,671,671,0,197,219,251,262,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":219},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":251},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":262}]
["NAT|Non-transfer item","38|Venues and facilities","2023_24","MTEF2023",38,3,3,71197,965,"38","03","03","071197","000965","38|03|03",1,1,2,40,40,"01|01|02|40|40","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Economic development","Industrialisation and exports","NAT",631,383,0,1192,1192,1192,0,788,828,885,925,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":828},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":885},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":925}]
["NAT|Non-transfer item","38|Rent on land","2023_24","MTEF2023",38,3,3,71199,967,"38","03","03","071199","000967","38|03|03",1,1,3,42,42,"01|01|03|42|42","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial Revenue Funds","2023_24","MTEF2023",38,3,3,71200,968,"38","03","03","071200","000968","38|03|03",1,2,4,43,43,"01|02|04|43|43","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal agencies and funds","2023_24","MTEF2023",38,3,3,71203,971,"38","03","03","071203","000971","38|03|03",1,2,4,44,46,"01|02|04|44|46","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Social security funds","2023_24","MTEF2023",38,3,3,71204,972,"38","03","03","071204","000972","38|03|03",1,2,5,45,47,"01|02|05|45|47","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Higher education institutions","2023_24","MTEF2023",38,3,3,71206,974,"38","03","03","071206","000974","38|03|03",1,2,6,47,49,"01|02|06|47|49","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Foreign governments and international organisations","2023_24","MTEF2023",38,3,3,71207,975,"38","03","03","071207","000975","38|03|03",1,2,7,48,50,"01|02|07|48|50","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to public corporations","2023_24","MTEF2023",38,3,3,71209,977,"38","03","03","071209","000977","38|03|03",1,2,8,49,52,"01|02|08|49|52","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Subsidies on products and production (pe)","2023_24","MTEF2023",38,3,3,71210,978,"38","03","03","071210","000978","38|03|03",1,2,8,50,53,"01|02|08|50|53","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Employee social benefits","38|Social benefits","2023_24","MTEF2023",38,3,3,71213,981,"38","03","03","071213","000981","38|03|03",1,2,10,52,56,"01|02|10|52|56","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Economic development","Industrialisation and exports","NAT",0,0,52,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to households","2023_24","MTEF2023",38,3,3,71214,982,"38","03","03","071214","000982","38|03|03",1,2,10,53,57,"01|02|10|53|57","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal bank accounts","2023_24","MTEF2023",38,3,3,71216,984,"38","03","03","071216","000984","38|03|03",2,2,4,44,45,"02|02|04|44|45","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Departmental agencies (non-business entities)","2023_24","MTEF2023",38,3,3,71217,985,"38","03","03","071217","000985","38|03|03",2,2,5,46,48,"02|02|05|46|48","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Subsidies on products and production (pc)","2023_24","MTEF2023",38,3,3,71220,988,"38","03","03","071220","000988","38|03|03",2,2,8,49,51,"02|02|08|49|51","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to public corporations","2023_24","MTEF2023",38,3,3,71221,989,"38","03","03","071221","000989","38|03|03",2,2,8,49,52,"02|02|08|49|52","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Non-profit institutions","2023_24","MTEF2023",38,3,3,71223,991,"38","03","03","071223","000991","38|03|03",2,2,9,51,55,"02|02|09|51|55","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to households","2023_24","MTEF2023",38,3,3,71224,992,"38","03","03","071224","000992","38|03|03",2,2,10,53,57,"02|02|10|53|57","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Transport equipment","2023_24","MTEF2023",38,3,3,71227,995,"38","03","03","071227","000995","38|03|03",2,3,12,56,60,"02|03|12|56|60","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other machinery and equipment","2023_24","MTEF2023",38,3,3,71228,996,"38","03","03","071228","000996","38|03|03",2,3,12,57,61,"02|03|12|57|61","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Economic development","Industrialisation and exports","NAT",313,173,63,34,34,34,28,35,36,38,40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","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":38},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":40}]
["NAT|Non-transfer item","38|Specialised military assets","2023_24","MTEF2023",38,3,3,71230,998,"38","03","03","071230","000998","38|03|03",2,3,14,59,63,"02|03|14|59|63","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Biological assets","2023_24","MTEF2023",38,3,3,71231,999,"38","03","03","071231","000999","38|03|03",2,3,15,60,64,"02|03|15|60|64","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Software and other intangible assets","2023_24","MTEF2023",38,3,3,71233,1001,"38","03","03","071233","001001","38|03|03",2,3,17,62,66,"02|03|17|62|66","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$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","38|Payments for financial assets","2023_24","MTEF2023",38,3,3,71234,1002,"38","03","03","071234","001002","38|03|03",3,4,18,63,67,"03|04|18|63|67","National","Tourism","Destination Development","Destination Planning and Investment Coordination","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Economic development","Industrialisation and exports","NAT",165,155,0,0,0,0,55,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Administrative fees","2023_24","MTEF2023",38,3,4,71237,1005,"38","03","04","071237","001005","38|03|04",1,1,2,3,3,"01|01|02|03|03","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Economic development","Job creation and labour affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$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","38|Audit costs: External","2023_24","MTEF2023",38,3,4,71240,1008,"38","03","04","071240","001008","38|03|04",1,1,2,6,6,"01|01|02|06|06","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Economic development","Job creation and labour affairs","NAT",558,284,0,515,515,515,0,534,551,576,602,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":551},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":576},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":602}]
["NAT|Non-transfer item","38|Bursaries: Employees","2023_24","MTEF2023",38,3,4,71241,1009,"38","03","04","071241","001009","38|03|04",1,1,2,7,7,"01|01|02|07|07","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Economic development","Job creation and labour affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Computer services","2023_24","MTEF2023",38,3,4,71244,1012,"38","03","04","071244","001012","38|03|04",1,1,2,10,10,"01|01|02|10|10","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Economic development","Job creation and labour affairs","NAT",156,142,213,177,177,177,1618,184,189,198,207,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","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":198},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":207}]
["NAT|Non-transfer item","38|Consultants: Business and advisory services","2023_24","MTEF2023",38,3,4,71245,1013,"38","03","04","071245","001013","38|03|04",1,1,2,11,11,"01|01|02|11|11","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Economic development","Job creation and labour affairs","NAT",2123,2554,499,1111,1111,1111,0,1154,1191,1244,1300,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":1191},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":1244},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":1300}]
["NAT|Non-transfer item","38|Laboratory services","2023_24","MTEF2023",38,3,4,71247,1015,"38","03","04","071247","001015","38|03|04",1,1,2,13,13,"01|01|02|13|13","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Economic development","Job creation and labour affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Legal services (G&S)","2023_24","MTEF2023",38,3,4,71248,1016,"38","03","04","071248","001016","38|03|04",1,1,2,14,14,"01|01|02|14|14","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Economic development","Job creation and labour affairs","NAT",364,111,235,140,140,140,118,145,150,156,163,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":150},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":156},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":163}]
["NAT|Non-transfer item","38|Agency and support/outsourced services","2023_24","MTEF2023",38,3,4,71251,1019,"38","03","04","071251","001019","38|03|04",1,1,2,17,17,"01|01|02|17|17","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Economic development","Job creation and labour affairs","NAT",0,166891,49827,58084,76084,76084,78425,107349,110109,90278,94322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":110109},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":90278},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":94322}]
["NAT|Non-transfer item","38|Entertainment","2023_24","MTEF2023",38,3,4,71252,1020,"38","03","04","071252","001020","38|03|04",1,1,2,18,18,"01|01|02|18|18","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Economic development","Job creation and labour affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Housing","2023_24","MTEF2023",38,3,4,71254,1022,"38","03","04","071254","001022","38|03|04",1,1,2,20,20,"01|01|02|20|20","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Economic development","Job creation and labour affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Clothing material and accessories","2023_24","MTEF2023",38,3,4,71255,1023,"38","03","04","071255","001023","38|03|04",1,1,2,21,21,"01|01|02|21|21","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Economic development","Job creation and labour affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Food and food supplies","2023_24","MTEF2023",38,3,4,71257,1025,"38","03","04","071257","001025","38|03|04",1,1,2,23,23,"01|01|02|23|23","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Economic development","Job creation and labour affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Fuel, oil and gas","2023_24","MTEF2023",38,3,4,71258,1026,"38","03","04","071258","001026","38|03|04",1,1,2,24,24,"01|01|02|24|24","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Economic development","Job creation and labour affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medical supplies","2023_24","MTEF2023",38,3,4,71261,1029,"38","03","04","071261","001029","38|03|04",1,1,2,27,27,"01|01|02|27|27","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Economic development","Job creation and labour affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medicine","2023_24","MTEF2023",38,3,4,71262,1030,"38","03","04","071262","001030","38|03|04",1,1,2,28,28,"01|01|02|28|28","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Economic development","Job creation and labour affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Other supplies","2023_24","MTEF2023",38,3,4,71264,1032,"38","03","04","071264","001032","38|03|04",1,1,2,30,30,"01|01|02|30|30","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Economic development","Job creation and labour affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Consumable supplies","2023_24","MTEF2023",38,3,4,71265,1033,"38","03","04","071265","001033","38|03|04",1,1,2,31,31,"01|01|02|31|31","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Economic development","Job creation and labour affairs","NAT",72,47,6,72,72,72,9,75,78,81,85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":78},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":81},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":85}]
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["NAT|Non-transfer item","38|Provincial agencies and funds","2023_24","MTEF2023",38,3,4,71278,1046,"38","03","04","071278","001046","38|03|04",1,2,4,43,44,"01|02|04|43|44","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Economic development","Job creation and labour affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal bank accounts","2023_24","MTEF2023",38,3,4,71279,1047,"38","03","04","071279","001047","38|03|04",1,2,4,44,45,"01|02|04|44|45","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Economic development","Job creation and labour affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Social security funds","2023_24","MTEF2023",38,3,4,71281,1049,"38","03","04","071281","001049","38|03|04",1,2,5,45,47,"01|02|05|45|47","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Economic development","Job creation and labour affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Departmental agencies (non-business entities)","2023_24","MTEF2023",38,3,4,71282,1050,"38","03","04","071282","001050","38|03|04",1,2,5,46,48,"01|02|05|46|48","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Economic development","Job creation and labour affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Subsidies on products and production (pc)","2023_24","MTEF2023",38,3,4,71285,1053,"38","03","04","071285","001053","38|03|04",1,2,8,49,51,"01|02|08|49|51","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Economic development","Job creation and labour affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to public corporations","2023_24","MTEF2023",38,3,4,71286,1054,"38","03","04","071286","001054","38|03|04",1,2,8,49,52,"01|02|08|49|52","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Economic development","Job creation and labour affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to private enterprises","2023_24","MTEF2023",38,3,4,71288,1056,"38","03","04","071288","001056","38|03|04",1,2,8,50,54,"01|02|08|50|54","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Economic development","Job creation and labour affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Non-profit institutions","2023_24","MTEF2023",38,3,4,71289,1057,"38","03","04","071289","001057","38|03|04",1,2,9,51,55,"01|02|09|51|55","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Economic development","Job creation and labour affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Expanded public works programme incentive","38|Other transfers to households","2023_24","MTEF2023",38,3,4,71292,1060,"38","03","04","071292","001060","38|03|04",1,2,10,53,57,"01|02|10|53|57","National","Tourism","Destination Development","Working for Tourism","Expanded public works programme incentive","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Economic development","Job creation and labour affairs","NAT",22905,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial Revenue Funds","2023_24","MTEF2023",38,3,4,71293,1061,"38","03","04","071293","001061","38|03|04",2,2,4,43,43,"02|02|04|43|43","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Economic development","Job creation and labour affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Departmental agencies (non-business entities)","2023_24","MTEF2023",38,3,4,71295,1063,"38","03","04","071295","001063","38|03|04",2,2,5,46,48,"02|02|05|46|48","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Economic development","Job creation and labour affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Higher education institutions","2023_24","MTEF2023",38,3,4,71296,1064,"38","03","04","071296","001064","38|03|04",2,2,6,47,49,"02|02|06|47|49","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Economic development","Job creation and labour affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to public corporations","2023_24","MTEF2023",38,3,4,71299,1067,"38","03","04","071299","001067","38|03|04",2,2,8,49,52,"02|02|08|49|52","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Economic development","Job creation and labour affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to private enterprises","2023_24","MTEF2023",38,3,4,71300,1068,"38","03","04","071300","001068","38|03|04",2,2,8,50,54,"02|02|08|50|54","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Economic development","Job creation and labour affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to households","2023_24","MTEF2023",38,3,4,71302,1070,"38","03","04","071302","001070","38|03|04",2,2,10,53,57,"02|02|10|53|57","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Economic development","Job creation and labour affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Buildings","2023_24","MTEF2023",38,3,4,71303,1071,"38","03","04","071303","001071","38|03|04",2,3,11,54,58,"02|03|11|54|58","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Economic development","Job creation and labour affairs","NAT",52086,9672,240143,0,0,0,110465,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other machinery and equipment","2023_24","MTEF2023",38,3,4,71306,1074,"38","03","04","071306","001074","38|03|04",2,3,12,57,61,"02|03|12|57|61","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Economic development","Job creation and labour affairs","NAT",242,150,36,22,22,22,106,23,24,25,26,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,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":24},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":25},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":26}]
["NAT|Non-transfer item","38|Heritage assets","2023_24","MTEF2023",38,3,4,71307,1075,"38","03","04","071307","001075","38|03|04",2,3,13,58,62,"02|03|13|58|62","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Economic development","Job creation and labour affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Biological assets","2023_24","MTEF2023",38,3,4,71309,1077,"38","03","04","071309","001077","38|03|04",2,3,15,60,64,"02|03|15|60|64","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Economic development","Job creation and labour affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Land and sub-soil assets","2023_24","MTEF2023",38,3,4,71310,1078,"38","03","04","071310","001078","38|03|04",2,3,16,61,65,"02|03|16|61|65","National","Tourism","Destination Development","Working for Tourism","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Economic development","Job creation and labour affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$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","38|Payments for financial assets","2023_24","MTEF2023",38,3,4,71312,1080,"38","03","04","071312","001080","38|03|04",3,4,18,63,67,"03|04|18|63|67","National","Tourism","Destination Development","Working for Tourism","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Economic development","Job creation and labour affairs","NAT",10,4,3,0,0,0,19,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Salaries and wages","2023_24","MTEF2023",38,4,1,71313,1081,"38","04","01","071313","001081","38|04|01",1,1,1,1,1,"01|01|01|01|01","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Economic development","Industrialisation and exports","NAT",3178,2713,2360,2543,2543,2543,1826,2489,2489,2601,2718,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":2489},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":2601},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":2718}]
["NAT|Non-transfer item","38|Advertising","2023_24","MTEF2023",38,4,1,71316,1084,"38","04","01","071316","001084","38|04|01",1,1,2,4,4,"01|01|02|04|04","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Economic development","Industrialisation and exports","NAT",362,72,87,574,574,574,56,597,616,643,672,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":616},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":643},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":672}]
["NAT|Non-transfer item","38|Minor assets","2023_24","MTEF2023",38,4,1,71317,1085,"38","04","01","071317","001085","38|04|01",1,1,2,5,5,"01|01|02|05|05","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Bursaries: Employees","2023_24","MTEF2023",38,4,1,71319,1087,"38","04","01","071319","001087","38|04|01",1,1,2,7,7,"01|01|02|07|07","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Catering: Departmental activities","2023_24","MTEF2023",38,4,1,71320,1088,"38","04","01","071320","001088","38|04|01",1,1,2,8,8,"01|01|02|08|08","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Economic development","Industrialisation and exports","NAT",265,334,501,421,421,421,1,437,451,471,492,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":451},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":471},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":492}]
["NAT|Non-transfer item","38|Consultants: Business and advisory services","2023_24","MTEF2023",38,4,1,71323,1091,"38","04","01","071323","001091","38|04|01",1,1,2,11,11,"01|01|02|11|11","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Economic development","Industrialisation and exports","NAT",373,1146,1150,592,592,592,1500,615,634,663,693,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":634},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":663},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":693}]
["NAT|Non-transfer item","38|Infrastructure and planning services","2023_24","MTEF2023",38,4,1,71324,1092,"38","04","01","071324","001092","38|04|01",1,1,2,12,12,"01|01|02|12|12","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Legal services (G&S)","2023_24","MTEF2023",38,4,1,71326,1094,"38","04","01","071326","001094","38|04|01",1,1,2,14,14,"01|01|02|14|14","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Science and technological services","2023_24","MTEF2023",38,4,1,71327,1095,"38","04","01","071327","001095","38|04|01",1,1,2,15,15,"01|01|02|15|15","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Entertainment","2023_24","MTEF2023",38,4,1,71330,1098,"38","04","01","071330","001098","38|04|01",1,1,2,18,18,"01|01|02|18|18","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Fleet services (including government motor transport)","2023_24","MTEF2023",38,4,1,71331,1099,"38","04","01","071331","001099","38|04|01",1,1,2,19,19,"01|01|02|19|19","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Clothing material and accessories","2023_24","MTEF2023",38,4,1,71333,1101,"38","04","01","071333","001101","38|04|01",1,1,2,21,21,"01|01|02|21|21","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Farming supplies","2023_24","MTEF2023",38,4,1,71334,1102,"38","04","01","071334","001102","38|04|01",1,1,2,22,22,"01|01|02|22|22","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Fuel, oil and gas","2023_24","MTEF2023",38,4,1,71336,1104,"38","04","01","071336","001104","38|04|01",1,1,2,24,24,"01|01|02|24|24","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Learner and teacher support material","2023_24","MTEF2023",38,4,1,71337,1105,"38","04","01","071337","001105","38|04|01",1,1,2,25,25,"01|01|02|25|25","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medicine","2023_24","MTEF2023",38,4,1,71340,1108,"38","04","01","071340","001108","38|04|01",1,1,2,28,28,"01|01|02|28|28","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Medsas inventory interface","2023_24","MTEF2023",38,4,1,71341,1109,"38","04","01","071341","001109","38|04|01",1,1,2,29,29,"01|01|02|29|29","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Consumable supplies","2023_24","MTEF2023",38,4,1,71343,1111,"38","04","01","071343","001111","38|04|01",1,1,2,31,31,"01|01|02|31|31","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Economic development","Industrialisation and exports","NAT",20,6,5,33,33,33,2,34,30,36,38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","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":36},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":38}]
["NAT|Non-transfer item","38|Consumables: Stationery, printing and office supplies","2023_24","MTEF2023",38,4,1,71344,1112,"38","04","01","071344","001112","38|04|01",1,1,2,32,32,"01|01|02|32|32","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Economic development","Industrialisation and exports","NAT",20,18,0,32,32,32,0,33,34,36,38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":34},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":36},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":38}]
["NAT|Non-transfer item","38|Property payments","2023_24","MTEF2023",38,4,1,71347,1115,"38","04","01","071347","001115","38|04|01",1,1,2,35,35,"01|01|02|35|35","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Transport provided: Departmental activity","2023_24","MTEF2023",38,4,1,71348,1116,"38","04","01","071348","001116","38|04|01",1,1,2,36,36,"01|01|02|36|36","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Training and development","2023_24","MTEF2023",38,4,1,71350,1118,"38","04","01","071350","001118","38|04|01",1,1,2,38,38,"01|01|02|38|38","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Economic development","Industrialisation and exports","NAT",867,1223,0,1377,1377,1377,0,1430,1476,1542,1611,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":1476},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":1542},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":1611}]
["NAT|Non-transfer item","38|Operating payments","2023_24","MTEF2023",38,4,1,71351,1119,"38","04","01","071351","001119","38|04|01",1,1,2,39,39,"01|01|02|39|39","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Economic development","Industrialisation and exports","NAT",152,61,34,241,241,241,20,251,259,270,282,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":259},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":270},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":282}]
["NAT|Non-transfer item","38|Rent on land","2023_24","MTEF2023",38,4,1,71354,1122,"38","04","01","071354","001122","38|04|01",1,1,3,42,42,"01|01|03|42|42","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial Revenue Funds","2023_24","MTEF2023",38,4,1,71355,1123,"38","04","01","071355","001123","38|04|01",1,2,4,43,43,"01|02|04|43|43","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal bank accounts","2023_24","MTEF2023",38,4,1,71357,1125,"38","04","01","071357","001125","38|04|01",1,2,4,44,45,"01|02|04|44|45","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal agencies and funds","2023_24","MTEF2023",38,4,1,71358,1126,"38","04","01","071358","001126","38|04|01",1,2,4,44,46,"01|02|04|44|46","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Departmental agencies (non-business entities)","2023_24","MTEF2023",38,4,1,71360,1128,"38","04","01","071360","001128","38|04|01",1,2,5,46,48,"01|02|05|46|48","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Higher education institutions","2023_24","MTEF2023",38,4,1,71361,1129,"38","04","01","071361","001129","38|04|01",1,2,6,47,49,"01|02|06|47|49","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to public corporations","2023_24","MTEF2023",38,4,1,71364,1132,"38","04","01","071364","001132","38|04|01",1,2,8,49,52,"01|02|08|49|52","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Subsidies on products and production (pe)","2023_24","MTEF2023",38,4,1,71365,1133,"38","04","01","071365","001133","38|04|01",1,2,8,50,53,"01|02|08|50|53","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Federated Hospitality Association of South Africa","38|Non-profit institutions","2023_24","MTEF2023",38,4,1,71367,1135,"38","04","01","071367","001135","38|04|01",1,2,9,51,55,"01|02|09|51|55","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Federated Hospitality Association of South Africa","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Economic development","Industrialisation and exports","NAT",472,413,0,431,431,431,0,443,439,459,480,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":439},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":459},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":480}]
["NAT|Employee social benefits","38|Social benefits","2023_24","MTEF2023",38,4,1,71368,1136,"38","04","01","071368","001136","38|04|01",1,2,10,52,56,"01|02|10|52|56","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Economic development","Industrialisation and exports","NAT",0,21,130,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal bank accounts","2023_24","MTEF2023",38,4,1,71371,1139,"38","04","01","071371","001139","38|04|01",2,2,4,44,45,"02|02|04|44|45","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Departmental agencies (non-business entities)","2023_24","MTEF2023",38,4,1,71372,1140,"38","04","01","071372","001140","38|04|01",2,2,5,46,48,"02|02|05|46|48","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Foreign governments and international organisations","2023_24","MTEF2023",38,4,1,71374,1142,"38","04","01","071374","001142","38|04|01",2,2,7,48,50,"02|02|07|48|50","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Subsidies on products and production (pc)","2023_24","MTEF2023",38,4,1,71375,1143,"38","04","01","071375","001143","38|04|01",2,2,8,49,51,"02|02|08|49|51","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Non-profit institutions","2023_24","MTEF2023",38,4,1,71378,1146,"38","04","01","071378","001146","38|04|01",2,2,9,51,55,"02|02|09|51|55","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to households","2023_24","MTEF2023",38,4,1,71379,1147,"38","04","01","071379","001147","38|04|01",2,2,10,53,57,"02|02|10|53|57","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other fixed structures","2023_24","MTEF2023",38,4,1,71381,1149,"38","04","01","071381","001149","38|04|01",2,3,11,55,59,"02|03|11|55|59","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Transport equipment","2023_24","MTEF2023",38,4,1,71382,1150,"38","04","01","071382","001150","38|04|01",2,3,12,56,60,"02|03|12|56|60","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Heritage assets","2023_24","MTEF2023",38,4,1,71384,1152,"38","04","01","071384","001152","38|04|01",2,3,13,58,62,"02|03|13|58|62","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Specialised military assets","2023_24","MTEF2023",38,4,1,71385,1153,"38","04","01","071385","001153","38|04|01",2,3,14,59,63,"02|03|14|59|63","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Software and other intangible assets","2023_24","MTEF2023",38,4,1,71388,1156,"38","04","01","071388","001156","38|04|01",2,3,17,62,66,"02|03|17|62|66","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Thefts and losses","38|Payments for financial assets","2023_24","MTEF2023",38,4,1,71389,1157,"38","04","01","071389","001157","38|04|01",3,4,18,63,67,"03|04|18|63|67","National","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Economic development","Industrialisation and exports","NAT",6,4,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Social contributions","2023_24","MTEF2023",38,4,2,71391,1159,"38","04","02","071391","001159","38|04|02",1,1,1,2,2,"01|01|01|02|02","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Economic development","Industrialisation and exports","NAT",2140,2312,2291,2171,2257,2257,2521,2415,2334,2439,2548,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":2334},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":2439},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":2548}]
["NAT|Non-transfer item","38|Administrative fees","2023_24","MTEF2023",38,4,2,71392,1160,"38","04","02","071392","001160","38|04|02",1,1,2,3,3,"01|01|02|03|03","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Economic development","Industrialisation and exports","NAT",8,0,0,3,3,3,0,4,4,4,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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","38|Audit costs: External","2023_24","MTEF2023",38,4,2,71395,1163,"38","04","02","071395","001163","38|04|02",1,1,2,6,6,"01|01|02|06|06","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Bursaries: Employees","2023_24","MTEF2023",38,4,2,71396,1164,"38","04","02","071396","001164","38|04|02",1,1,2,7,7,"01|01|02|07|07","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Communication (G&S)","2023_24","MTEF2023",38,4,2,71398,1166,"38","04","02","071398","001166","38|04|02",1,1,2,9,9,"01|01|02|09|09","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Economic development","Industrialisation and exports","NAT",88,69,118,108,108,108,176,112,116,121,126,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":116},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":121},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":126}]
["NAT|Non-transfer item","38|Computer services","2023_24","MTEF2023",38,4,2,71399,1167,"38","04","02","071399","001167","38|04|02",1,1,2,10,10,"01|01|02|10|10","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Laboratory services","2023_24","MTEF2023",38,4,2,71402,1170,"38","04","02","071402","001170","38|04|02",1,1,2,13,13,"01|01|02|13|13","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Legal services (G&S)","2023_24","MTEF2023",38,4,2,71403,1171,"38","04","02","071403","001171","38|04|02",1,1,2,14,14,"01|01|02|14|14","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Economic development","Industrialisation and exports","NAT",0,286,0,0,0,0,140,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Contractors","2023_24","MTEF2023",38,4,2,71405,1173,"38","04","02","071405","001173","38|04|02",1,1,2,16,16,"01|01|02|16|16","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Economic development","Industrialisation and exports","NAT",1,0,0,1,1,1,0,1,1,1,1,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},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":1}]
["NAT|Non-transfer item","38|Agency and support/outsourced services","2023_24","MTEF2023",38,4,2,71406,1174,"38","04","02","071406","001174","38|04|02",1,1,2,17,17,"01|01|02|17|17","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Economic development","Industrialisation and exports","NAT",0,0,17,0,0,0,21,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Fleet services (including government motor transport)","2023_24","MTEF2023",38,4,2,71408,1176,"38","04","02","071408","001176","38|04|02",1,1,2,19,19,"01|01|02|19|19","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Housing","2023_24","MTEF2023",38,4,2,71409,1177,"38","04","02","071409","001177","38|04|02",1,1,2,20,20,"01|01|02|20|20","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Food and food supplies","2023_24","MTEF2023",38,4,2,71412,1180,"38","04","02","071412","001180","38|04|02",1,1,2,23,23,"01|01|02|23|23","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Fuel, oil and gas","2023_24","MTEF2023",38,4,2,71413,1181,"38","04","02","071413","001181","38|04|02",1,1,2,24,24,"01|01|02|24|24","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Materials and supplies","2023_24","MTEF2023",38,4,2,71415,1183,"38","04","02","071415","001183","38|04|02",1,1,2,26,26,"01|01|02|26|26","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medical supplies","2023_24","MTEF2023",38,4,2,71416,1184,"38","04","02","071416","001184","38|04|02",1,1,2,27,27,"01|01|02|27|27","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Other supplies","2023_24","MTEF2023",38,4,2,71419,1187,"38","04","02","071419","001187","38|04|02",1,1,2,30,30,"01|01|02|30|30","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Consumable supplies","2023_24","MTEF2023",38,4,2,71420,1188,"38","04","02","071420","001188","38|04|02",1,1,2,31,31,"01|01|02|31|31","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Economic development","Industrialisation and exports","NAT",18,32,28,16,16,16,388,16,17,18,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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","38|Operating leases","2023_24","MTEF2023",38,4,2,71422,1190,"38","04","02","071422","001190","38|04|02",1,1,2,33,33,"01|01|02|33|33","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Rental and hiring","2023_24","MTEF2023",38,4,2,71423,1191,"38","04","02","071423","001191","38|04|02",1,1,2,34,34,"01|01|02|34|34","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Economic development","Industrialisation and exports","NAT",584,0,0,243,243,243,0,252,261,272,284,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":261},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":272},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":284}]
["NAT|Non-transfer item","38|Travel and subsistence","2023_24","MTEF2023",38,4,2,71426,1194,"38","04","02","071426","001194","38|04|02",1,1,2,37,37,"01|01|02|37|37","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Economic development","Industrialisation and exports","NAT",5448,4146,324,4335,4335,4335,992,4503,4646,4855,5073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":4646},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":4855},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":5073}]
["NAT|Non-transfer item","38|Training and development","2023_24","MTEF2023",38,4,2,71427,1195,"38","04","02","071427","001195","38|04|02",1,1,2,38,38,"01|01|02|38|38","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Economic development","Industrialisation and exports","NAT",580,57,431,242,242,242,1849,251,259,270,282,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":259},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":270},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":282}]
["NAT|Non-transfer item","38|Venues and facilities","2023_24","MTEF2023",38,4,2,71429,1197,"38","04","02","071429","001197","38|04|02",1,1,2,40,40,"01|01|02|40|40","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Economic development","Industrialisation and exports","NAT",496,2102,72,264,264,264,377,274,283,296,309,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":283},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":296},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":309}]
["NAT|Non-transfer item","38|Interest (Incl. interest on unitary payments (PPP))","2023_24","MTEF2023",38,4,2,71430,1198,"38","04","02","071430","001198","38|04|02",1,1,3,41,41,"01|01|03|41|41","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial agencies and funds","2023_24","MTEF2023",38,4,2,71433,1201,"38","04","02","071433","001201","38|04|02",1,2,4,43,44,"01|02|04|43|44","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal bank accounts","2023_24","MTEF2023",38,4,2,71434,1202,"38","04","02","071434","001202","38|04|02",1,2,4,44,45,"01|02|04|44|45","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Social security funds","2023_24","MTEF2023",38,4,2,71436,1204,"38","04","02","071436","001204","38|04|02",1,2,5,45,47,"01|02|05|45|47","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|National tourism careers expo","38|Departmental agencies (non-business entities)","2023_24","MTEF2023",38,4,2,71437,1205,"38","04","02","071437","001205","38|04|02",1,2,5,46,48,"01|02|05|46|48","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","National tourism careers expo","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Economic development","Industrialisation and exports","NAT",4248,3715,0,4129,4129,4129,0,4288,4425,4624,4831,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":4425},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":4624},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":4831}]
["NAT|Non-transfer item","38|Foreign governments and international organisations","2023_24","MTEF2023",38,4,2,71439,1207,"38","04","02","071439","001207","38|04|02",1,2,7,48,50,"01|02|07|48|50","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Subsidies on products and production (pc)","2023_24","MTEF2023",38,4,2,71440,1208,"38","04","02","071440","001208","38|04|02",1,2,8,49,51,"01|02|08|49|51","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to private enterprises","2023_24","MTEF2023",38,4,2,71443,1211,"38","04","02","071443","001211","38|04|02",1,2,8,50,54,"01|02|08|50|54","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Non-profit institutions","2023_24","MTEF2023",38,4,2,71444,1212,"38","04","02","071444","001212","38|04|02",1,2,9,51,55,"01|02|09|51|55","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to households","2023_24","MTEF2023",38,4,2,71446,1214,"38","04","02","071446","001214","38|04|02",1,2,10,53,57,"01|02|10|53|57","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial Revenue Funds","2023_24","MTEF2023",38,4,2,71447,1215,"38","04","02","071447","001215","38|04|02",2,2,4,43,43,"02|02|04|43|43","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Higher education institutions","2023_24","MTEF2023",38,4,2,71450,1218,"38","04","02","071450","001218","38|04|02",2,2,6,47,49,"02|02|06|47|49","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Foreign governments and international organisations","2023_24","MTEF2023",38,4,2,71451,1219,"38","04","02","071451","001219","38|04|02",2,2,7,48,50,"02|02|07|48|50","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to public corporations","2023_24","MTEF2023",38,4,2,71453,1221,"38","04","02","071453","001221","38|04|02",2,2,8,49,52,"02|02|08|49|52","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to private enterprises","2023_24","MTEF2023",38,4,2,71454,1222,"38","04","02","071454","001222","38|04|02",2,2,8,50,54,"02|02|08|50|54","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Buildings","2023_24","MTEF2023",38,4,2,71457,1225,"38","04","02","071457","001225","38|04|02",2,3,11,54,58,"02|03|11|54|58","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other fixed structures","2023_24","MTEF2023",38,4,2,71458,1226,"38","04","02","071458","001226","38|04|02",2,3,11,55,59,"02|03|11|55|59","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other machinery and equipment","2023_24","MTEF2023",38,4,2,71460,1228,"38","04","02","071460","001228","38|04|02",2,3,12,57,61,"02|03|12|57|61","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Economic development","Industrialisation and exports","NAT",119,191,71,0,0,0,12,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Heritage assets","2023_24","MTEF2023",38,4,2,71461,1229,"38","04","02","071461","001229","38|04|02",2,3,13,58,62,"02|03|13|58|62","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Biological assets","2023_24","MTEF2023",38,4,2,71463,1231,"38","04","02","071463","001231","38|04|02",2,3,15,60,64,"02|03|15|60|64","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Land and sub-soil assets","2023_24","MTEF2023",38,4,2,71464,1232,"38","04","02","071464","001232","38|04|02",2,3,16,61,65,"02|03|16|61|65","National","Tourism","Tourism Sector Support Services","Tourism Human Resource Development","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Salaries and wages","2023_24","MTEF2023",38,4,3,71467,1235,"38","04","03","071467","001235","38|04|03",1,1,1,1,1,"01|01|01|01|01","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Economic development","Industrialisation and exports","NAT",17918,18254,18700,17206,17848,17848,19157,19740,19127,19988,20883,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":19127},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":19988},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":20883}]
["NAT|Non-transfer item","38|Social contributions","2023_24","MTEF2023",38,4,3,71468,1236,"38","04","03","071468","001236","38|04|03",1,1,1,2,2,"01|01|01|02|02","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Economic development","Industrialisation and exports","NAT",2263,2325,2414,2326,2417,2417,2484,2668,2584,2700,2821,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":2584},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":2700},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":2821}]
["NAT|Non-transfer item","38|Advertising","2023_24","MTEF2023",38,4,3,71470,1238,"38","04","03","071470","001238","38|04|03",1,1,2,4,4,"01|01|02|04|04","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Economic development","Industrialisation and exports","NAT",425,253,58,394,394,394,372,409,422,441,461,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":422},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":441},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":461}]
["NAT|Non-transfer item","38|Minor assets","2023_24","MTEF2023",38,4,3,71471,1239,"38","04","03","071471","001239","38|04|03",1,1,2,5,5,"01|01|02|05|05","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Economic development","Industrialisation and exports","NAT",7,27,0,7,7,7,0,7,7,8,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":7},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":8},{"$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","38|Catering: Departmental activities","2023_24","MTEF2023",38,4,3,71474,1242,"38","04","03","071474","001242","38|04|03",1,1,2,8,8,"01|01|02|08|08","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Economic development","Industrialisation and exports","NAT",1768,996,273,1797,1797,1797,590,1112,1177,1266,1323,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":1177},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":1266},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":1323}]
["NAT|Non-transfer item","38|Communication (G&S)","2023_24","MTEF2023",38,4,3,71475,1243,"38","04","03","071475","001243","38|04|03",1,1,2,9,9,"01|01|02|09|09","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Economic development","Industrialisation and exports","NAT",142,128,225,142,142,142,238,153,159,166,173,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":159},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":166},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":173}]
["NAT|Non-transfer item","38|Consultants: Business and advisory services","2023_24","MTEF2023",38,4,3,71477,1245,"38","04","03","071477","001245","38|04|03",1,1,2,11,11,"01|01|02|11|11","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Economic development","Industrialisation and exports","NAT",6301,4218,9211,12404,12404,12404,8566,13038,13588,13965,14591,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":13588},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":13965},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":14591}]
["NAT|Non-transfer item","38|Infrastructure and planning services","2023_24","MTEF2023",38,4,3,71478,1246,"38","04","03","071478","001246","38|04|03",1,1,2,12,12,"01|01|02|12|12","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Science and technological services","2023_24","MTEF2023",38,4,3,71481,1249,"38","04","03","071481","001249","38|04|03",1,1,2,15,15,"01|01|02|15|15","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Contractors","2023_24","MTEF2023",38,4,3,71482,1250,"38","04","03","071482","001250","38|04|03",1,1,2,16,16,"01|01|02|16|16","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Economic development","Industrialisation and exports","NAT",322,18,121,315,315,315,0,327,338,353,369,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":338},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":353},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":369}]
["NAT|Non-transfer item","38|Entertainment","2023_24","MTEF2023",38,4,3,71484,1252,"38","04","03","071484","001252","38|04|03",1,1,2,18,18,"01|01|02|18|18","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Economic development","Industrialisation and exports","NAT",16,151,69,16,16,16,0,16,17,18,19,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},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":19}]
["NAT|Non-transfer item","38|Fleet services (including government motor transport)","2023_24","MTEF2023",38,4,3,71485,1253,"38","04","03","071485","001253","38|04|03",1,1,2,19,19,"01|01|02|19|19","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Clothing material and accessories","2023_24","MTEF2023",38,4,3,71487,1255,"38","04","03","071487","001255","38|04|03",1,1,2,21,21,"01|01|02|21|21","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Farming supplies","2023_24","MTEF2023",38,4,3,71488,1256,"38","04","03","071488","001256","38|04|03",1,1,2,22,22,"01|01|02|22|22","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Learner and teacher support material","2023_24","MTEF2023",38,4,3,71491,1259,"38","04","03","071491","001259","38|04|03",1,1,2,25,25,"01|01|02|25|25","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Materials and supplies","2023_24","MTEF2023",38,4,3,71492,1260,"38","04","03","071492","001260","38|04|03",1,1,2,26,26,"01|01|02|26|26","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medicine","2023_24","MTEF2023",38,4,3,71494,1262,"38","04","03","071494","001262","38|04|03",1,1,2,28,28,"01|01|02|28|28","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Medsas inventory interface","2023_24","MTEF2023",38,4,3,71495,1263,"38","04","03","071495","001263","38|04|03",1,1,2,29,29,"01|01|02|29|29","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Consumables: Stationery, printing and office supplies","2023_24","MTEF2023",38,4,3,71498,1266,"38","04","03","071498","001266","38|04|03",1,1,2,32,32,"01|01|02|32|32","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Economic development","Industrialisation and exports","NAT",59,140,10,52,52,52,79,55,57,60,63,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":57},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":60},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":63}]
["NAT|Non-transfer item","38|Operating leases","2023_24","MTEF2023",38,4,3,71499,1267,"38","04","03","071499","001267","38|04|03",1,1,2,33,33,"01|01|02|33|33","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,15,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Property payments","2023_24","MTEF2023",38,4,3,71501,1269,"38","04","03","071501","001269","38|04|03",1,1,2,35,35,"01|01|02|35|35","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Transport provided: Departmental activity","2023_24","MTEF2023",38,4,3,71502,1270,"38","04","03","071502","001270","38|04|03",1,1,2,36,36,"01|01|02|36|36","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Operating payments","2023_24","MTEF2023",38,4,3,71505,1273,"38","04","03","071505","001273","38|04|03",1,1,2,39,39,"01|01|02|39|39","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Economic development","Industrialisation and exports","NAT",147,0,84,149,149,149,3,160,166,173,181,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":166},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":173},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":181}]
["NAT|Non-transfer item","38|Venues and facilities","2023_24","MTEF2023",38,4,3,71506,1274,"38","04","03","071506","001274","38|04|03",1,1,2,40,40,"01|01|02|40|40","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Economic development","Industrialisation and exports","NAT",1368,883,203,1346,1346,1346,502,1432,1482,1548,1617,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":1482},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":1548},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":1617}]
["NAT|Non-transfer item","38|Rent on land","2023_24","MTEF2023",38,4,3,71508,1276,"38","04","03","071508","001276","38|04|03",1,1,3,42,42,"01|01|03|42|42","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial Revenue Funds","2023_24","MTEF2023",38,4,3,71509,1277,"38","04","03","071509","001277","38|04|03",1,2,4,43,43,"01|02|04|43|43","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal bank accounts","2023_24","MTEF2023",38,4,3,71511,1279,"38","04","03","071511","001279","38|04|03",1,2,4,44,45,"01|02|04|44|45","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal agencies and funds","2023_24","MTEF2023",38,4,3,71512,1280,"38","04","03","071512","001280","38|04|03",1,2,4,44,46,"01|02|04|44|46","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Higher education institutions","2023_24","MTEF2023",38,4,3,71515,1283,"38","04","03","071515","001283","38|04|03",1,2,6,47,49,"01|02|06|47|49","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Foreign governments and international organisations","2023_24","MTEF2023",38,4,3,71516,1284,"38","04","03","071516","001284","38|04|03",1,2,7,48,50,"01|02|07|48|50","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to public corporations","2023_24","MTEF2023",38,4,3,71518,1286,"38","04","03","071518","001286","38|04|03",1,2,8,49,52,"01|02|08|49|52","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Subsidies on products and production (pe)","2023_24","MTEF2023",38,4,3,71519,1287,"38","04","03","071519","001287","38|04|03",1,2,8,50,53,"01|02|08|50|53","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$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","38|Social benefits","2023_24","MTEF2023",38,4,3,71522,1290,"38","04","03","071522","001290","38|04|03",1,2,10,52,56,"01|02|10|52|56","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Economic development","Industrialisation and exports","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},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to households","2023_24","MTEF2023",38,4,3,71523,1291,"38","04","03","071523","001291","38|04|03",1,2,10,53,57,"01|02|10|53|57","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal bank accounts","2023_24","MTEF2023",38,4,3,71525,1293,"38","04","03","071525","001293","38|04|03",2,2,4,44,45,"02|02|04|44|45","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Departmental agencies (non-business entities)","2023_24","MTEF2023",38,4,3,71526,1294,"38","04","03","071526","001294","38|04|03",2,2,5,46,48,"02|02|05|46|48","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Subsidies on products and production (pc)","2023_24","MTEF2023",38,4,3,71529,1297,"38","04","03","071529","001297","38|04|03",2,2,8,49,51,"02|02|08|49|51","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to public corporations","2023_24","MTEF2023",38,4,3,71530,1298,"38","04","03","071530","001298","38|04|03",2,2,8,49,52,"02|02|08|49|52","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Non-profit institutions","2023_24","MTEF2023",38,4,3,71532,1300,"38","04","03","071532","001300","38|04|03",2,2,9,51,55,"02|02|09|51|55","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to households","2023_24","MTEF2023",38,4,3,71533,1301,"38","04","03","071533","001301","38|04|03",2,2,10,53,57,"02|02|10|53|57","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other fixed structures","2023_24","MTEF2023",38,4,3,71535,1303,"38","04","03","071535","001303","38|04|03",2,3,11,55,59,"02|03|11|55|59","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Transport equipment","2023_24","MTEF2023",38,4,3,71536,1304,"38","04","03","071536","001304","38|04|03",2,3,12,56,60,"02|03|12|56|60","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Specialised military assets","2023_24","MTEF2023",38,4,3,71539,1307,"38","04","03","071539","001307","38|04|03",2,3,14,59,63,"02|03|14|59|63","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Biological assets","2023_24","MTEF2023",38,4,3,71540,1308,"38","04","03","071540","001308","38|04|03",2,3,15,60,64,"02|03|15|60|64","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Software and other intangible assets","2023_24","MTEF2023",38,4,3,71542,1310,"38","04","03","071542","001310","38|04|03",2,3,17,62,66,"02|03|17|62|66","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Thefts and losses","38|Payments for financial assets","2023_24","MTEF2023",38,4,3,71543,1311,"38","04","03","071543","001311","38|04|03",3,4,18,63,67,"03|04|18|63|67","National","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Economic development","Industrialisation and exports","NAT",18,3,0,0,0,0,12,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Administrative fees","2023_24","MTEF2023",38,4,4,71546,1314,"38","04","04","071546","001314","38|04|04",1,1,2,3,3,"01|01|02|03|03","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Economic development","Industrialisation and exports","NAT",50,0,0,21,21,21,0,21,22,23,24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":22},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":23},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":24}]
["NAT|Non-transfer item","38|Advertising","2023_24","MTEF2023",38,4,4,71547,1315,"38","04","04","071547","001315","38|04|04",1,1,2,4,4,"01|01|02|04|04","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Economic development","Industrialisation and exports","NAT",74,13,34,44,44,44,649,45,47,49,51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":47},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":49},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":51}]
["NAT|Non-transfer item","38|Audit costs: External","2023_24","MTEF2023",38,4,4,71549,1317,"38","04","04","071549","001317","38|04|04",1,1,2,6,6,"01|01|02|06|06","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Bursaries: Employees","2023_24","MTEF2023",38,4,4,71550,1318,"38","04","04","071550","001318","38|04|04",1,1,2,7,7,"01|01|02|07|07","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Computer services","2023_24","MTEF2023",38,4,4,71553,1321,"38","04","04","071553","001321","38|04|04",1,1,2,10,10,"01|01|02|10|10","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Consultants: Business and advisory services","2023_24","MTEF2023",38,4,4,71554,1322,"38","04","04","071554","001322","38|04|04",1,1,2,11,11,"01|01|02|11|11","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Laboratory services","2023_24","MTEF2023",38,4,4,71556,1324,"38","04","04","071556","001324","38|04|04",1,1,2,13,13,"01|01|02|13|13","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Legal services (G&S)","2023_24","MTEF2023",38,4,4,71557,1325,"38","04","04","071557","001325","38|04|04",1,1,2,14,14,"01|01|02|14|14","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Contractors","2023_24","MTEF2023",38,4,4,71559,1327,"38","04","04","071559","001327","38|04|04",1,1,2,16,16,"01|01|02|16|16","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Economic development","Industrialisation and exports","NAT",5,13,0,14,14,14,19,14,15,15,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","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":15},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":16}]
["NAT|Non-transfer item","38|Agency and support/outsourced services","2023_24","MTEF2023",38,4,4,71560,1328,"38","04","04","071560","001328","38|04|04",1,1,2,17,17,"01|01|02|17|17","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Housing","2023_24","MTEF2023",38,4,4,71563,1331,"38","04","04","071563","001331","38|04|04",1,1,2,20,20,"01|01|02|20|20","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Clothing material and accessories","2023_24","MTEF2023",38,4,4,71564,1332,"38","04","04","071564","001332","38|04|04",1,1,2,21,21,"01|01|02|21|21","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Food and food supplies","2023_24","MTEF2023",38,4,4,71566,1334,"38","04","04","071566","001334","38|04|04",1,1,2,23,23,"01|01|02|23|23","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Fuel, oil and gas","2023_24","MTEF2023",38,4,4,71567,1335,"38","04","04","071567","001335","38|04|04",1,1,2,24,24,"01|01|02|24|24","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medical supplies","2023_24","MTEF2023",38,4,4,71570,1338,"38","04","04","071570","001338","38|04|04",1,1,2,27,27,"01|01|02|27|27","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medicine","2023_24","MTEF2023",38,4,4,71571,1339,"38","04","04","071571","001339","38|04|04",1,1,2,28,28,"01|01|02|28|28","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Other supplies","2023_24","MTEF2023",38,4,4,71573,1341,"38","04","04","071573","001341","38|04|04",1,1,2,30,30,"01|01|02|30|30","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Consumable supplies","2023_24","MTEF2023",38,4,4,71574,1342,"38","04","04","071574","001342","38|04|04",1,1,2,31,31,"01|01|02|31|31","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Economic development","Industrialisation and exports","NAT",46,45,14,98,98,98,94,102,105,110,115,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":105},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":110},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":115}]
["NAT|Non-transfer item","38|Consumables: Stationery, printing and office supplies","2023_24","MTEF2023",38,4,4,71575,1343,"38","04","04","071575","001343","38|04|04",1,1,2,32,32,"01|01|02|32|32","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Economic development","Industrialisation and exports","NAT",2,188,49,3,3,3,172,3,3,3,3,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},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":3}]
["NAT|Non-transfer item","38|Operating leases","2023_24","MTEF2023",38,4,4,71576,1344,"38","04","04","071576","001344","38|04|04",1,1,2,33,33,"01|01|02|33|33","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Rental and hiring","2023_24","MTEF2023",38,4,4,71577,1345,"38","04","04","071577","001345","38|04|04",1,1,2,34,34,"01|01|02|34|34","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,7,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Property payments","2023_24","MTEF2023",38,4,4,71578,1346,"38","04","04","071578","001346","38|04|04",1,1,2,35,35,"01|01|02|35|35","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Transport provided: Departmental activity","2023_24","MTEF2023",38,4,4,71579,1347,"38","04","04","071579","001347","38|04|04",1,1,2,36,36,"01|01|02|36|36","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Travel and subsistence","2023_24","MTEF2023",38,4,4,71580,1348,"38","04","04","071580","001348","38|04|04",1,1,2,37,37,"01|01|02|37|37","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Economic development","Industrialisation and exports","NAT",3038,3518,272,2573,2573,2573,1426,2673,2758,2882,3011,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":2758},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":2882},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":3011}]
["NAT|Non-transfer item","38|Training and development","2023_24","MTEF2023",38,4,4,71581,1349,"38","04","04","071581","001349","38|04|04",1,1,2,38,38,"01|01|02|38|38","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Economic development","Industrialisation and exports","NAT",1195,572,412,492,492,492,163,511,528,551,576,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":528},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":551},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":576}]
["NAT|Non-transfer item","38|Operating payments","2023_24","MTEF2023",38,4,4,71582,1350,"38","04","04","071582","001350","38|04|04",1,1,2,39,39,"01|01|02|39|39","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Economic development","Industrialisation and exports","NAT",131,19,19,96,96,96,11,99,103,107,112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":103},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":107},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":112}]
["NAT|Non-transfer item","38|Venues and facilities","2023_24","MTEF2023",38,4,4,71583,1351,"38","04","04","071583","001351","38|04|04",1,1,2,40,40,"01|01|02|40|40","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Economic development","Industrialisation and exports","NAT",468,576,1934,346,346,346,580,359,371,387,404,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":371},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":387},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":404}]
["NAT|Non-transfer item","38|Interest (Incl. interest on unitary payments (PPP))","2023_24","MTEF2023",38,4,4,71584,1352,"38","04","04","071584","001352","38|04|04",1,1,3,41,41,"01|01|03|41|41","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Rent on land","2023_24","MTEF2023",38,4,4,71585,1353,"38","04","04","071585","001353","38|04|04",1,1,3,42,42,"01|01|03|42|42","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial Revenue Funds","2023_24","MTEF2023",38,4,4,71586,1354,"38","04","04","071586","001354","38|04|04",1,2,4,43,43,"01|02|04|43|43","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial agencies and funds","2023_24","MTEF2023",38,4,4,71587,1355,"38","04","04","071587","001355","38|04|04",1,2,4,43,44,"01|02|04|43|44","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal bank accounts","2023_24","MTEF2023",38,4,4,71588,1356,"38","04","04","071588","001356","38|04|04",1,2,4,44,45,"01|02|04|44|45","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal agencies and funds","2023_24","MTEF2023",38,4,4,71589,1357,"38","04","04","071589","001357","38|04|04",1,2,4,44,46,"01|02|04|44|46","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Social security funds","2023_24","MTEF2023",38,4,4,71590,1358,"38","04","04","071590","001358","38|04|04",1,2,5,45,47,"01|02|05|45|47","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Departmental agencies (non-business entities)","2023_24","MTEF2023",38,4,4,71591,1359,"38","04","04","071591","001359","38|04|04",1,2,5,46,48,"01|02|05|46|48","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Higher education institutions","2023_24","MTEF2023",38,4,4,71592,1360,"38","04","04","071592","001360","38|04|04",1,2,6,47,49,"01|02|06|47|49","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Foreign governments and international organisations","2023_24","MTEF2023",38,4,4,71593,1361,"38","04","04","071593","001361","38|04|04",1,2,7,48,50,"01|02|07|48|50","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Subsidies on products and production (pc)","2023_24","MTEF2023",38,4,4,71594,1362,"38","04","04","071594","001362","38|04|04",1,2,8,49,51,"01|02|08|49|51","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to public corporations","2023_24","MTEF2023",38,4,4,71595,1363,"38","04","04","071595","001363","38|04|04",1,2,8,49,52,"01|02|08|49|52","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Subsidies on products and production (pe)","2023_24","MTEF2023",38,4,4,71596,1364,"38","04","04","071596","001364","38|04|04",1,2,8,50,53,"01|02|08|50|53","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to private enterprises","2023_24","MTEF2023",38,4,4,71597,1365,"38","04","04","071597","001365","38|04|04",1,2,8,50,54,"01|02|08|50|54","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Non-profit institutions","2023_24","MTEF2023",38,4,4,71598,1366,"38","04","04","071598","001366","38|04|04",1,2,9,51,55,"01|02|09|51|55","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$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","38|Social benefits","2023_24","MTEF2023",38,4,4,71599,1367,"38","04","04","071599","001367","38|04|04",1,2,10,52,56,"01|02|10|52|56","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Economic development","Industrialisation and exports","NAT",0,0,133,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to households","2023_24","MTEF2023",38,4,4,71600,1368,"38","04","04","071600","001368","38|04|04",1,2,10,53,57,"01|02|10|53|57","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial Revenue Funds","2023_24","MTEF2023",38,4,4,71601,1369,"38","04","04","071601","001369","38|04|04",2,2,4,43,43,"02|02|04|43|43","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal bank accounts","2023_24","MTEF2023",38,4,4,71602,1370,"38","04","04","071602","001370","38|04|04",2,2,4,44,45,"02|02|04|44|45","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Departmental agencies (non-business entities)","2023_24","MTEF2023",38,4,4,71603,1371,"38","04","04","071603","001371","38|04|04",2,2,5,46,48,"02|02|05|46|48","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Higher education institutions","2023_24","MTEF2023",38,4,4,71604,1372,"38","04","04","071604","001372","38|04|04",2,2,6,47,49,"02|02|06|47|49","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Foreign governments and international organisations","2023_24","MTEF2023",38,4,4,71605,1373,"38","04","04","071605","001373","38|04|04",2,2,7,48,50,"02|02|07|48|50","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Subsidies on products and production (pc)","2023_24","MTEF2023",38,4,4,71606,1374,"38","04","04","071606","001374","38|04|04",2,2,8,49,51,"02|02|08|49|51","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to public corporations","2023_24","MTEF2023",38,4,4,71607,1375,"38","04","04","071607","001375","38|04|04",2,2,8,49,52,"02|02|08|49|52","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to private enterprises","2023_24","MTEF2023",38,4,4,71608,1376,"38","04","04","071608","001376","38|04|04",2,2,8,50,54,"02|02|08|50|54","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Non-profit institutions","2023_24","MTEF2023",38,4,4,71609,1377,"38","04","04","071609","001377","38|04|04",2,2,9,51,55,"02|02|09|51|55","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to households","2023_24","MTEF2023",38,4,4,71610,1378,"38","04","04","071610","001378","38|04|04",2,2,10,53,57,"02|02|10|53|57","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Buildings","2023_24","MTEF2023",38,4,4,71611,1379,"38","04","04","071611","001379","38|04|04",2,3,11,54,58,"02|03|11|54|58","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other fixed structures","2023_24","MTEF2023",38,4,4,71612,1380,"38","04","04","071612","001380","38|04|04",2,3,11,55,59,"02|03|11|55|59","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Transport equipment","2023_24","MTEF2023",38,4,4,71613,1381,"38","04","04","071613","001381","38|04|04",2,3,12,56,60,"02|03|12|56|60","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other machinery and equipment","2023_24","MTEF2023",38,4,4,71614,1382,"38","04","04","071614","001382","38|04|04",2,3,12,57,61,"02|03|12|57|61","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Economic development","Industrialisation and exports","NAT",282,109,46,0,0,0,23,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Heritage assets","2023_24","MTEF2023",38,4,4,71615,1383,"38","04","04","071615","001383","38|04|04",2,3,13,58,62,"02|03|13|58|62","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Specialised military assets","2023_24","MTEF2023",38,4,4,71616,1384,"38","04","04","071616","001384","38|04|04",2,3,14,59,63,"02|03|14|59|63","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Biological assets","2023_24","MTEF2023",38,4,4,71617,1385,"38","04","04","071617","001385","38|04|04",2,3,15,60,64,"02|03|15|60|64","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Land and sub-soil assets","2023_24","MTEF2023",38,4,4,71618,1386,"38","04","04","071618","001386","38|04|04",2,3,16,61,65,"02|03|16|61|65","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Software and other intangible assets","2023_24","MTEF2023",38,4,4,71619,1387,"38","04","04","071619","001387","38|04|04",2,3,17,62,66,"02|03|17|62|66","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Thefts and losses","38|Payments for financial assets","2023_24","MTEF2023",38,4,4,71620,1388,"38","04","04","071620","001388","38|04|04",3,4,18,63,67,"03|04|18|63|67","National","Tourism","Tourism Sector Support Services","Tourism Visitor Services","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Economic development","Industrialisation and exports","NAT",68,4,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Salaries and wages","2023_24","MTEF2023",38,4,5,71621,1389,"38","04","05","071621","001389","38|04|05",1,1,1,1,1,"01|01|01|01|01","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Economic development","Industrialisation and exports","NAT",9647,10230,10185,11487,11639,11639,11037,11155,10993,11483,11997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":10993},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":11483},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":11997}]
["NAT|Non-transfer item","38|Social contributions","2023_24","MTEF2023",38,4,5,71622,1390,"38","04","05","071622","001390","38|04|05",1,1,1,2,2,"01|01|01|02|02","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Economic development","Industrialisation and exports","NAT",1426,1521,1584,1553,1575,1575,1679,1508,1487,1557,1627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":1487},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":1557},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":1627}]
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["NAT|Non-transfer item","38|Advertising","2023_24","MTEF2023",38,4,5,71624,1392,"38","04","05","071624","001392","38|04|05",1,1,2,4,4,"01|01|02|04|04","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Economic development","Industrialisation and exports","NAT",82,161,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Minor assets","2023_24","MTEF2023",38,4,5,71625,1393,"38","04","05","071625","001393","38|04|05",1,1,2,5,5,"01|01|02|05|05","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Economic development","Industrialisation and exports","NAT",8,7,1,16,16,16,15,17,18,18,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":18},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":18},{"$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","38|Audit costs: External","2023_24","MTEF2023",38,4,5,71626,1394,"38","04","05","071626","001394","38|04|05",1,1,2,6,6,"01|01|02|06|06","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Economic development","Industrialisation and exports","NAT",408,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Bursaries: Employees","2023_24","MTEF2023",38,4,5,71627,1395,"38","04","05","071627","001395","38|04|05",1,1,2,7,7,"01|01|02|07|07","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Catering: Departmental activities","2023_24","MTEF2023",38,4,5,71628,1396,"38","04","05","071628","001396","38|04|05",1,1,2,8,8,"01|01|02|08|08","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Economic development","Industrialisation and exports","NAT",45,61,0,5,5,5,29,5,5,5,5,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},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":5}]
["NAT|Non-transfer item","38|Communication (G&S)","2023_24","MTEF2023",38,4,5,71629,1397,"38","04","05","071629","001397","38|04|05",1,1,2,9,9,"01|01|02|09|09","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Economic development","Industrialisation and exports","NAT",43,40,92,74,74,74,124,77,79,83,87,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":79},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":83},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":87}]
["NAT|Non-transfer item","38|Computer services","2023_24","MTEF2023",38,4,5,71630,1398,"38","04","05","071630","001398","38|04|05",1,1,2,10,10,"01|01|02|10|10","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Consultants: Business and advisory services","2023_24","MTEF2023",38,4,5,71631,1399,"38","04","05","071631","001399","38|04|05",1,1,2,11,11,"01|01|02|11|11","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Economic development","Industrialisation and exports","NAT",962,0,0,576,576,576,0,599,618,645,674,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":618},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":645},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":674}]
["NAT|Non-transfer item","38|Infrastructure and planning services","2023_24","MTEF2023",38,4,5,71632,1400,"38","04","05","071632","001400","38|04|05",1,1,2,12,12,"01|01|02|12|12","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Laboratory services","2023_24","MTEF2023",38,4,5,71633,1401,"38","04","05","071633","001401","38|04|05",1,1,2,13,13,"01|01|02|13|13","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Legal services (G&S)","2023_24","MTEF2023",38,4,5,71634,1402,"38","04","05","071634","001402","38|04|05",1,1,2,14,14,"01|01|02|14|14","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Science and technological services","2023_24","MTEF2023",38,4,5,71635,1403,"38","04","05","071635","001403","38|04|05",1,1,2,15,15,"01|01|02|15|15","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Contractors","2023_24","MTEF2023",38,4,5,71636,1404,"38","04","05","071636","001404","38|04|05",1,1,2,16,16,"01|01|02|16|16","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Economic development","Industrialisation and exports","NAT",21,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Agency and support/outsourced services","2023_24","MTEF2023",38,4,5,71637,1405,"38","04","05","071637","001405","38|04|05",1,1,2,17,17,"01|01|02|17|17","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Entertainment","2023_24","MTEF2023",38,4,5,71638,1406,"38","04","05","071638","001406","38|04|05",1,1,2,18,18,"01|01|02|18|18","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Fleet services (including government motor transport)","2023_24","MTEF2023",38,4,5,71639,1407,"38","04","05","071639","001407","38|04|05",1,1,2,19,19,"01|01|02|19|19","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Housing","2023_24","MTEF2023",38,4,5,71640,1408,"38","04","05","071640","001408","38|04|05",1,1,2,20,20,"01|01|02|20|20","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Clothing material and accessories","2023_24","MTEF2023",38,4,5,71641,1409,"38","04","05","071641","001409","38|04|05",1,1,2,21,21,"01|01|02|21|21","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Farming supplies","2023_24","MTEF2023",38,4,5,71642,1410,"38","04","05","071642","001410","38|04|05",1,1,2,22,22,"01|01|02|22|22","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Food and food supplies","2023_24","MTEF2023",38,4,5,71643,1411,"38","04","05","071643","001411","38|04|05",1,1,2,23,23,"01|01|02|23|23","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Fuel, oil and gas","2023_24","MTEF2023",38,4,5,71644,1412,"38","04","05","071644","001412","38|04|05",1,1,2,24,24,"01|01|02|24|24","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Learner and teacher support material","2023_24","MTEF2023",38,4,5,71645,1413,"38","04","05","071645","001413","38|04|05",1,1,2,25,25,"01|01|02|25|25","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Materials and supplies","2023_24","MTEF2023",38,4,5,71646,1414,"38","04","05","071646","001414","38|04|05",1,1,2,26,26,"01|01|02|26|26","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medical supplies","2023_24","MTEF2023",38,4,5,71647,1415,"38","04","05","071647","001415","38|04|05",1,1,2,27,27,"01|01|02|27|27","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Medicine","2023_24","MTEF2023",38,4,5,71648,1416,"38","04","05","071648","001416","38|04|05",1,1,2,28,28,"01|01|02|28|28","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Medsas inventory interface","2023_24","MTEF2023",38,4,5,71649,1417,"38","04","05","071649","001417","38|04|05",1,1,2,29,29,"01|01|02|29|29","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Inventory: Other supplies","2023_24","MTEF2023",38,4,5,71650,1418,"38","04","05","071650","001418","38|04|05",1,1,2,30,30,"01|01|02|30|30","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Consumable supplies","2023_24","MTEF2023",38,4,5,71651,1419,"38","04","05","071651","001419","38|04|05",1,1,2,31,31,"01|01|02|31|31","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Economic development","Industrialisation and exports","NAT",58,168,7,8,8,8,6,9,9,9,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":9},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":9},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":9}]
["NAT|Non-transfer item","38|Consumables: Stationery, printing and office supplies","2023_24","MTEF2023",38,4,5,71652,1420,"38","04","05","071652","001420","38|04|05",1,1,2,32,32,"01|01|02|32|32","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Economic development","Industrialisation and exports","NAT",42,87,1,96,96,96,69,100,103,108,113,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},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":103},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":108},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":113}]
["NAT|Non-transfer item","38|Operating leases","2023_24","MTEF2023",38,4,5,71653,1421,"38","04","05","071653","001421","38|04|05",1,1,2,33,33,"01|01|02|33|33","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Rental and hiring","2023_24","MTEF2023",38,4,5,71654,1422,"38","04","05","071654","001422","38|04|05",1,1,2,34,34,"01|01|02|34|34","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","38|Transport provided: Departmental activity","2023_24","MTEF2023",38,4,5,71656,1424,"38","04","05","071656","001424","38|04|05",1,1,2,36,36,"01|01|02|36|36","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$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","38|Interest (Incl. interest on unitary payments (PPP))","2023_24","MTEF2023",38,4,5,71661,1429,"38","04","05","071661","001429","38|04|05",1,1,3,41,41,"01|01|03|41|41","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","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))","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Rent on land","2023_24","MTEF2023",38,4,5,71662,1430,"38","04","05","071662","001430","38|04|05",1,1,3,42,42,"01|01|03|42|42","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial Revenue Funds","2023_24","MTEF2023",38,4,5,71663,1431,"38","04","05","071663","001431","38|04|05",1,2,4,43,43,"01|02|04|43|43","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial agencies and funds","2023_24","MTEF2023",38,4,5,71664,1432,"38","04","05","071664","001432","38|04|05",1,2,4,43,44,"01|02|04|43|44","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal bank accounts","2023_24","MTEF2023",38,4,5,71665,1433,"38","04","05","071665","001433","38|04|05",1,2,4,44,45,"01|02|04|44|45","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","38|Social security funds","2023_24","MTEF2023",38,4,5,71667,1435,"38","04","05","071667","001435","38|04|05",1,2,5,45,47,"01|02|05|45|47","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$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","38|Higher education institutions","2023_24","MTEF2023",38,4,5,71669,1437,"38","04","05","071669","001437","38|04|05",1,2,6,47,49,"01|02|06|47|49","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Foreign governments and international organisations","2023_24","MTEF2023",38,4,5,71670,1438,"38","04","05","071670","001438","38|04|05",1,2,7,48,50,"01|02|07|48|50","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$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|Tourism incentive programme","38|Other transfers to private enterprises","2023_24","MTEF2023",38,4,5,71674,1442,"38","04","05","071674","001442","38|04|05",1,2,8,50,54,"01|02|08|50|54","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Tourism incentive programme","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Economic development","Industrialisation and exports","NAT",75939,131736,50523,310000,258000,258000,0,225172,225692,239870,250616,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":225692},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":239870},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":250616}]
["NAT|Non-transfer item","38|Non-profit institutions","2023_24","MTEF2023",38,4,5,71675,1443,"38","04","05","071675","001443","38|04|05",1,2,9,51,55,"01|02|09|51|55","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Social benefits","2023_24","MTEF2023",38,4,5,71676,1444,"38","04","05","071676","001444","38|04|05",1,2,10,52,56,"01|02|10|52|56","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Act of grace","38|Other transfers to households","2023_24","MTEF2023",38,4,5,71677,1445,"38","04","05","071677","001445","38|04|05",1,2,10,53,57,"01|02|10|53|57","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Act of grace","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Economic development","Industrialisation and exports","NAT",0,0,17280,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Provincial Revenue Funds","2023_24","MTEF2023",38,4,5,71678,1446,"38","04","05","071678","001446","38|04|05",2,2,4,43,43,"02|02|04|43|43","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Municipal bank accounts","2023_24","MTEF2023",38,4,5,71679,1447,"38","04","05","071679","001447","38|04|05",2,2,4,44,45,"02|02|04|44|45","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Departmental agencies (non-business entities)","2023_24","MTEF2023",38,4,5,71680,1448,"38","04","05","071680","001448","38|04|05",2,2,5,46,48,"02|02|05|46|48","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Higher education institutions","2023_24","MTEF2023",38,4,5,71681,1449,"38","04","05","071681","001449","38|04|05",2,2,6,47,49,"02|02|06|47|49","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Foreign governments and international organisations","2023_24","MTEF2023",38,4,5,71682,1450,"38","04","05","071682","001450","38|04|05",2,2,7,48,50,"02|02|07|48|50","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Subsidies on products and production (pc)","2023_24","MTEF2023",38,4,5,71683,1451,"38","04","05","071683","001451","38|04|05",2,2,8,49,51,"02|02|08|49|51","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other transfers to public corporations","2023_24","MTEF2023",38,4,5,71684,1452,"38","04","05","071684","001452","38|04|05",2,2,8,49,52,"02|02|08|49|52","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
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["NAT|Non-transfer item","38|Other fixed structures","2023_24","MTEF2023",38,4,5,71689,1457,"38","04","05","071689","001457","38|04|05",2,3,11,55,59,"02|03|11|55|59","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Transport equipment","2023_24","MTEF2023",38,4,5,71690,1458,"38","04","05","071690","001458","38|04|05",2,3,12,56,60,"02|03|12|56|60","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Other machinery and equipment","2023_24","MTEF2023",38,4,5,71691,1459,"38","04","05","071691","001459","38|04|05",2,3,12,57,61,"02|03|12|57|61","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Economic development","Industrialisation and exports","NAT",199,144,59,66,66,66,130,69,71,74,77,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":71},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":74},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":77}]
["NAT|Non-transfer item","38|Heritage assets","2023_24","MTEF2023",38,4,5,71692,1460,"38","04","05","071692","001460","38|04|05",2,3,13,58,62,"02|03|13|58|62","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Specialised military assets","2023_24","MTEF2023",38,4,5,71693,1461,"38","04","05","071693","001461","38|04|05",2,3,14,59,63,"02|03|14|59|63","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Biological assets","2023_24","MTEF2023",38,4,5,71694,1462,"38","04","05","071694","001462","38|04|05",2,3,15,60,64,"02|03|15|60|64","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Land and sub-soil assets","2023_24","MTEF2023",38,4,5,71695,1463,"38","04","05","071695","001463","38|04|05",2,3,16,61,65,"02|03|16|61|65","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Non-transfer item","38|Software and other intangible assets","2023_24","MTEF2023",38,4,5,71696,1464,"38","04","05","071696","001464","38|04|05",2,3,17,62,66,"02|03|17|62|66","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2023/24 From - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 From - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 To - Spending review Topic 1]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 2]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 3]]+Dataset[[#This Row],[2023/24 To - Spending review Topic 4]]+Dataset[[#This Row],[2023/24 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 From - Total]]+Dataset[[#This Row],[2023/24 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 From - Total]]+Dataset[[#This Row],[2024/25 To - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 From - Total]]+Dataset[[#This Row],[2025/26 To - Total]]","v":0}]
["NAT|Thefts and losses","38|Payments for financial assets","2023_24","MTEF2023",38,4,5,71697,1465,"38","04","05","071697","001465","38|04|05",3,4,18,63,67,"03|04|18|63|67","National","Tourism","Tourism Sector Support Services","Tourism incentive programme","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Economic development","Industrialisation and exports","NAT",0,0,2,0,0,0,4,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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}]

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[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$56:$G$89=$G10)*($K$56:$K$89))","v":2491580},{"$f":"SUMPRODUCT(($G$56:$G$89=$G10)*($O$56:$O$89))","v":2492307},{"$f":"SUMPRODUCT(($G$56:$G$89=$G10)*($S$56:$S$89))","v":2604237},{"$f":"SUMPRODUCT(($G$56:$G$89=$G10)*($W$56:$W$89))","v":2720908},null,2.9178272421526152E-4,4.4910197660240181E-2,4.4800454029337633E-2,2.9784475829121249E-2,"T&S","Transfers and subsidies",{"$f":"SUMIF($G$56:$G$89,$R10,$M$56:$M$89)+SUMIF($G$56:$G$89,$R10,$N$56:$N$89)","v":0},{"$f":"SUMIF($G$56:$G$89,$R10,$Q$56:$Q$89)+SUMIF($G$56:$G$89,$R10,$R$56:$R$89)","v":0},{"$f":"SUMIF($G$56:$G$89,$R10,$U$56:$U$89)+SUMIF($G$56:$G$89,$R10,$V$56:$V$89)","v":0}]
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[null,"IGP",null,null,null,null,"Provincial indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2023/24 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2024/25 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2025/26 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},{"$f":"IFERROR(J20/I20-1,0)","v":0},{"$f":"IFERROR(K20/J20-1,0)","v":0},{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[null,"IGM",null,null,null,null,"Local indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2023/24 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2024/25 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2025/26 Revised baseline])","v":0},null,{"$f":"IFERROR(I21/H21-1,0)","v":0},{"$f":"IFERROR(J21/I21-1,0)","v":0},{"$f":"IFERROR(K21/J21-1,0)","v":0},{"$f":"IFERROR(((K21/H21)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Provincial",{"$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]
[null,null,null,null,null,null,"Local government",{"$f":"SUM(H26:H28)","v":0},0,0,0,null,{"$f":"IFERROR(I25/H25-1,0)","v":0},{"$f":"IFERROR(J25/I25-1,0)","v":0},{"$f":"IFERROR(K25/J25-1,0)","v":0},{"$f":"IFERROR(((K25/H25)^(1/3)-1),0)","v":0}]
[null,"LES",null,null,null,null,"Local equitable share",{"$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"},{"$f":"MyYear7","v":"2025/26"}]
[null,null,null,null,null,null,"Initial headcount",{"$f":"SUM(t_HRBP[2021/22 Total Annual Cost])","v":0},{"$f":"SUM(t_HRBP[2022/23 Projected Annual Cost])","v":0},{"$f":"SUM(t_HRBP[2023/24 Projected Annual Cost])","v":0},{"$f":"SUM(t_HRBP[2024/25 Projected Annual Cost])","v":0},null,null,null,null,null,null,{"$f":"W8","v":"2022/23"},"2023/24","2024/25","2025/26"]
[null,null,null,null,null,null,"Vacant funded posts to be filled",{"$f":"SUM(t_HRBP[2022/23 \nOnce-off Payments per person])","v":0},{"$f":"SUM(t_HRBP[2023/24 \nOnce-off Payments per person])","v":0},{"$f":"SUM(t_HRBP[2024/25 \nOnce-off Payments per person])","v":0},{"$f":"SUM(t_HRBP[2025/26 \nOnce-off Payments per person])","v":0},null,null,null,null,null,"Revised head count",{"$f":"IF(H34=0,\"\",H34)","v":""},"","",""]
[null,null,null,null,null,null,"Headcount reductions to be made",{"$f":"SUM(t_HRBP[2022/23 Vacant funded posts to be filled])","v":0},{"$f":"SUM(t_HRBP[2023/24 Vacant funded posts to be filled])","v":0},{"$f":"SUM(t_HRBP[2024/25 Vacant funded posts to be filled])","v":0},{"$f":"SUM(t_HRBP[2025/26 Vacant funded posts to be filled])","v":0},null,null,null,null,null,"Additions",{"$f":"IF(H32=0,\"\",H32)","v":""},{"$f":"IF(I32=0,\"\",I32)","v":""},{"$f":"IF(J32=0,\"\",J32)","v":""},{"$f":"IF(K32=0,\"\",K32)","v":""}]
[null,null,null,null,null,null,"Revised headcount",{"$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},{"$f":"SUM(t_HRBP[2025/26 Cost of vacant posts to be filled])","v":0}]
[]
[null,null,null,null,null,null,"Check: CoE (economic) less HRBP annual cost",{"$f":"SUMIFS(Dataset[2022/23 Baseline],Dataset[Econ3],\"Compensation of employees\")-SUM(t_HRBP[2022/23 Savings from headcount reductions])","v":370766},{"$f":"SUMIFS(Dataset[2023/24 Baseline],Dataset[Econ3],\"Compensation of employees\")-SUM(t_HRBP[2023/24 Savings from headcount reductions])","v":363524},{"$f":"SUMIFS(Dataset[2024/25 Baseline],Dataset[Econ3],\"Compensation of employees\")-SUM(t_HRBP[2024/25 Savings from headcount reductions])","v":379846},{"$f":"SUMIFS(Dataset[2025/26 Baseline],Dataset[Econ3],\"Compensation of employees\")-SUM(t_HRBP[2025/26 Savings from headcount reductions])","v":396864}]
[]
[null,null,null,null,null,null,"Strategies to reduce headcounts (Indicators)",{"$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,{"$f":"G3","v":"VOTE 38:  Tourism"}]
[null,null,null,null,null,null,null,{"$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"]
[null,null,null,null,null,null,"Current payments",{"$f":"SUM(H57:H59)","v":864723},636989,754257,921130,906152,0,0,906152,942803,0,0,942803,985041,0,0,985041]
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[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2019/20])","v":535328},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2020/21])","v":306286},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2021/22 Preliminary outcome])","v":416806},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2022/23 Baseline])","v":550364},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2023/24 Baseline])","v":542628},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2023/24 From - Total])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2023/24 To - Total])","v":0},{"$f":"L58+M58+N58","v":542628},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2024/25 Baseline])","v":562957},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2024/25 From - Total])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2024/25 To - Total])","v":0},{"$f":"P58+Q58+R58","v":562957},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2025/26 Baseline])","v":588177},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2025/26 From - Total])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2025/26 To - Total])","v":0},{"$f":"T58+U58+V58","v":588177}]
[null,null,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2019/20])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2020/21])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2021/22 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2023/24 From - Total])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2023/24 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2024/25 From - Total])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2024/25 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2025/26 From - Total])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2025/26 To - Total])","v":0},0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H61,H64,H67:H69,H72:H73)","v":1499202},498627,0,1565615,1581786,0,0,1581786,1656867,0,0,1656867,1731095,0,0,1731095]
[null,null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H62:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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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,{"$f":"MyYear7","v":"2025/26"},null,null," Comment",null,null,null,null,"Related MTSF Priority"]
["Other reallocations",2,null,null,null,null,"Performance indicator","Current performance","Performance @ benchmark level","Change","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$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"]