{"text_format":"1","workbook":"xlsx","n_sheets":21,"sheets":["Welcome","Notes","Pivot % growth","Pivot_T","Service delivery impact","Performance impact","Pivot Infra impact","Pivot Personnel impact","Pivot HRBP","Data","Summary","SRT1","SRT2","SRT3","SRT4","Other reallocations","Reductions","Metadata","Sheet1","HRBP_Data","Tables"],"not_rendered":{"charts":16,"images":6,"macros":1,"external_links":2,"defined_names":132,"comments":0,"pivot_tables":5},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Welcome","index":0,"n_rows":48,"n_cols":54,"rows_kept":48,"cut":false,"hidden":false,"merged":[[9,1,9,3],[9,5,9,6],[9,8,10,13],[6,2,6,5]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"INDEX(AB$4:AB$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Home Affairs"},{"$f":"INDEX(AC$4:AC$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Timothy Murwa"},null,{"$f":"INDEX(AE$4:AE$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Timothy.Murwa@treasury.gov.za"},{"$f":"INDEX(AF$4:AF$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Pindi Masiso"},null,{"$f":"INDEX(AH$4:AH$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Pindi.Masiso@treasury.gov.za"}]
[null,null,null,null,"MTEC Submission Workbook - 2024 MTEF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Ceilings",null,null,"CoE Ceilings",null,null,null,null,null,null,"Departmental Ceilings",{"$f":"SUM(AT4:AT45)","v":2112657589},2234053394,2337213784,null,null,"Compensation Ceilings",{"$f":"SUM(AZ4:AZ45)","v":193302074},202941875,212239489]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Contact Person","Tel","email","Contact Person","Tel","email",{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"},{"$f":"AI3","v":"2024/25"},"2025/26","2026/27",null,null,null,null,"Department",{"$f":"AI3","v":"2024/25"},"2025/26","2026/27",null,null,"Department",{"$f":"AI3","v":"2024/25"},"2025/26","2026/27"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,29,"Agriculture, Land Reform and Rural Development","Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Likhethe","(012) 315 5558","Nico.Likhethe@treasury.gov.za",{"$f":"IFERROR(INDEX((AT$4:AT$45),MATCH($AB4,$AS$4:$AS$45,0)),0)","v":18106226},{"$f":"IFERROR(INDEX((AU$4:AU$45),MATCH($AB4,$AS$4:$AS$45,0)),0)","v":18884702},{"$f":"IFERROR(INDEX((AV$4:AV$45),MATCH($AB4,$AS$4:$AS$45,0)),0)","v":19689007},{"$f":"IFERROR(INDEX((AZ$4:AZ$45),MATCH($AB4,$AY$4:$AY$45,0)),0)","v":3973440},{"$f":"IFERROR(INDEX((BA$4:BA$45),MATCH($AB4,$AY$4:$AY$45,0)),0)","v":4150668},{"$f":"IFERROR(INDEX((BB$4:BB$45),MATCH($AB4,$AY$4:$AY$45,0)),0)","v":4340827},null,null,null,null,"Agriculture, Land Reform and Rural Development",18106226,18884702,19689007,null,null,"Agriculture, Land Reform and Rural Development",3973440,4150668,4340827]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,16,"Basic Education","Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Shaneel Ragoo","(012) 315 5323","shaneel.ragoo@treasury.gov.za",33026402,34928673,36008078,582081,607658,635494,null,null,null,null,"Basic Education",33026402,34928673,36008078,null,null,"Basic Education",582081,607658,635494]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,42,"Centre for Public Service Innovation","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",{"$f":"IFERROR(INDEX((AT$4:AT$45),MATCH($AB6,$AS$4:$AS$45,0)),0)","v":47939},{"$f":"IFERROR(INDEX((AU$4:AU$45),MATCH($AB6,$AS$4:$AS$45,0)),0)","v":50071},{"$f":"IFERROR(INDEX((AV$4:AV$45),MATCH($AB6,$AS$4:$AS$45,0)),0)","v":52367},{"$f":"IFERROR(INDEX((AZ$4:AZ$45),MATCH($AB6,$AY$4:$AY$45,0)),0)","v":27704},{"$f":"IFERROR(INDEX((BA$4:BA$45),MATCH($AB6,$AY$4:$AY$45,0)),0)","v":28879},{"$f":"IFERROR(INDEX((BB$4:BB$45),MATCH($AB6,$AY$4:$AY$45,0)),0)","v":30202},null,null,null,null,"Centre for Public Service Innovation",47939,50071,52367,null,null,"Centre for Public Service Innovation",27704,28879,30202]
[null,{"$f":"\"VOTE \" &$AA$1&\": \"","v":"VOTE 5: "},{"$f":"MyDeptName","v":"Home Affairs"},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","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za","Sesethu Mazoza","(012) 315 5106","Sesethu.Mazoza@treasury.gov.za",160964,168058,175762,113625,118605,124041,null,null,null,null,"Civilian Secretariat for the Police Service",160964,168058,175762,null,null,"Civilian Secretariat for the Police Service",113625,118605,124041]
[null,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",4383604,2594540,2713406,315282,329082,344162,null,null,null,null,"Communications and Digital Technologies",4383604,2594540,2713406,null,null,"Communications and Digital Technologies",315282,329082,344162]
[null,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","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomed-Alli@treasury.gov.za",129717885,136475900,142728432,361869,377695,394999,null,null,null,null,"Cooperative Governance",129717885,136475900,142728432,null,null,"Cooperative Governance",361869,377695,394999]
[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","Yolanda Matiwane","(012) 315 5012","Yolanda.Matiwane@treasury.gov.za",27182566,28387241,29687776,18128255,18927310,19794449,null,null,null,null,"Correctional Services",27182566,28387241,29687776,null,null,"Correctional Services",18128255,18927310,19794449]
[null,{"$f":"AC1","v":"Timothy Murwa"},null,{"$f":"AE1","v":"Timothy.Murwa@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",51045578,53004606,55432932,31744679,33142192,34660567,null,null,null,null,"Defence",51045578,53004606,55432932,null,null,"Defence",31744679,33142192,34660567]
[null,{"$f":"IF(AF1=B11,\"\",AF1)","v":"Pindi Masiso"},null,{"$f":"IF(AH1=D11,\"\",AH1)","v":"Pindi.Masiso@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",3902419,4097507,4285232,1472864,1537484,1607923,null,null,null,null,"Employment and Labour",3902419,4097507,4285232,null,null,"Employment and Labour",1472864,1537484,1607923]
[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","Humbelani Ramuedzisi","(012) 315 5320","Humbelani.Ramuedzisi@treasury.gov.za","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za",9570290,9777840,10225800,2041818,2130887,2228513,null,null,null,null,"Forestry, Fisheries and the Environment",9570290,9777840,10225800,null,null,"Forestry, Fisheries and the Environment",2041818,2130887,2228513]
[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",782847,816429,853824,296596,309612,323793,null,null,null,null,"Government Communication and Information System",782847,816429,853824,null,null,"Government Communication and Information System",296596,309612,323793]
[null,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 ",62444328,65357869,68307055,710017,744332,778434,null,null,null,null,"Health",62444328,65357869,68307055,null,null,"Health",710017,744332,778434]
[null,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 Khumisi","(012) 406 9069","barileng.khumisi@treasury.gov.za",145966089,151412052,158825532,11675667,12192156,12750727,null,null,null,null,"Higher Education and Training",145966089,151412052,158825532,null,null,"Higher Education and Training",11675667,12192156,12750727]
[null,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",10508917,11010949,11515404,3575257,3753374,3925331,null,null,null,null,"Home Affairs",10508917,11010949,11515404,null,null,"Home Affairs",3575257,3753374,3925331]
[null,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",36292746,38074716,39966073,433287,452340,473064,null,null,null,null,"Human Settlements",36292746,38074716,39966073,null,null,"Human Settlements",433287,452340,473064]
[null,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","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za","Sesethu Mazoza","(012) 315 5106","Sesethu.Mazoza@treasury.gov.za",380557,397413,415613,256869,268182,280468,null,null,null,null,"Independent Police Investigative Directorate",380557,397413,415613,null,null,"Independent Police Investigative Directorate",256869,268182,280468]
[null,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",6992215,7302961,7637543,3169516,3201632,3348313,null,null,null,null,"International Relations and Cooperation",6992215,7302961,7637543,null,null,"International Relations and Cooperation",3169516,3201632,3348313]
[null,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",24105537,25158819,26311450,13516274,14115457,14762144,null,null,null,null,"Justice and Constitutional Development",24105537,25158819,26311450,null,null,"Justice and Constitutional Development",13516274,14115457,14762144]
[null,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",974630,1060016,1108574,140373,146550,153263,null,null,null,null,"Military Veterans",974630,1060016,1108574,null,null,"Military Veterans",140373,146550,153263]
[null,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",11233275,11735638,12273293,1113586,1162586,1215852,null,null,null,null,"Mineral Resources and Energy",11233275,11735638,12273293,null,null,"Mineral Resources and Energy",1113586,1162586,1215852]
[null,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",238762,249362,260790,63097,65890,68908,null,null,null,null,"National School of Government",238762,249362,260790,null,null,"National School of Government",63097,65890,68908]
[null,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",1019501606,1084635490,1140308556,932436,973298,1017889,null,null,null,null,"National Treasury",1019501606,1084635490,1140308556,null,null,"National Treasury",932436,973298,1017889]
[null,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",2536188,2647639,2768935,1891577,1974159,2064604,null,null,null,null,"Office of the Chief Justice",2536188,2647639,2768935,null,null,"Office of the Chief Justice",1891577,1974159,2064604]
[null,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",3525104,3661084,3305912,1500186,1566258,1638015,null,null,null,null,"Parliament",3525104,3661084,3305912,null,null,"Parliament",1500186,1566258,1638015]
[null,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",496965,518973,542740,336866,351632,367740,null,null,null,null,"Planning, Monitoring and Evaluation",496965,518973,542740,null,null,"Planning, Monitoring and Evaluation",336866,351632,367740]
[null,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","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za","Sesethu Mazoza","(012) 315 5106","Sesethu.Mazoza@treasury.gov.za",109065348,114920516,120185505,85705405,90694708,94849807,null,null,null,null,"Police",109065348,114920516,120185505,null,null,"Police",85705405,90694708,94849807]
[null,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",316354,330360,345495,193496,202002,211256,null,null,null,null,"Public Enterprises",316354,330360,345495,null,null,"Public Enterprises",193496,202002,211256]
[null,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",578023,603608,631259,313413,327169,342157,null,null,null,null,"Public Service and Administration",578023,603608,631259,null,null,"Public Service and Administration",313413,327169,342157]
[null,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",305021,318469,333064,229743,239818,250808,null,null,null,null,"Public Service Commission",305021,318469,333064,null,null,"Public Service Commission",229743,239818,250808]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,13,"Public Works and Infrastructure","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",9167615,9569007,10007411,622362,640502,669847,null,null,null,null,"Public Works and Infrastructure",9167615,9569007,10007411,null,null,"Public Works and Infrastructure",622362,640502,669847]
[null,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","Humbelani Ramuedzisi","(012) 315 5320","Humbelani.Ramuedzisi@treasury.gov.za","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za",10523679,10105023,10567964,386794,403758,422257,null,null,null,null,"Science and Innovation",10523679,10105023,10567964,null,null,"Science and Innovation",386794,403758,422257]
[null,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","Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Likhethe","(012) 315 5558","Nico.Likhethe@treasury.gov.za",2690264,2810645,2939411,251630,262759,274797,null,null,null,null,"Small Business Development",2690264,2810645,2939411,null,null,"Small Business Development",251630,262759,274797]
[null,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",242104513,258000337,269820387,536375,559929,585583,null,null,null,null,"Social Development",242104513,258000337,269820387,null,null,"Social Development",536375,559929,585583]
[null,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","Mabele Mdhluli","(012) 315 5573","Mabele.Mdhluli@treasury.gov.za",6160141,6435802,6730654,402042,419739,438971,null,null,null,null,"Sport, Arts and Culture",6160141,6435802,6730654,null,null,"Sport, Arts and Culture",402042,419739,438971]
[null,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",2823039,2948069,3083132,1732988,1809186,1892077,null,null,null,null,"Statistics South Africa",2823039,2948069,3083132,null,null,"Statistics South Africa",1732988,1809186,1892077]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,1,"The Presidency","Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Maggy Mokoka","(012) 315 5468","Maggy.Mokoka@treasury.gov.za",652648,681399,712616,408025,425818,445327,null,null,null,null,"The Presidency",652648,681399,712616,null,null,"The Presidency",408025,425818,445327]
[null,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","Humbelani Ramuedzisi","(012) 315 5320","Humbelani.Ramuedzisi@treasury.gov.za","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za",2637187,2755030,2881247,390949,408134,426831,null,null,null,null,"Tourism",2637187,2755030,2881247,null,null,"Tourism",390949,408134,426831]
[null,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",10588687,11061989,11568778,1081180,1128561,1180267,null,null,null,null,"Trade, Industry and Competition",10588687,11061989,11568778,null,null,"Trade, Industry and Competition",1081180,1128561,1180267]
[null,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",201250,209720,219328,101224,105440,110272,null,null,null,null,"Traditional Affairs",201250,209720,219328,null,null,"Traditional Affairs",101224,105440,110272]
[null,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",86718488,94152020,95565466,571639,596766,624104,null,null,null,null,"Transport",86718488,94152020,95565466,null,null,"Transport",571639,596766,624104]
[null,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",24180064,25884551,25324359,1869110,1951378,2040779,null,null,null,null,"Water and Sanitation",24180064,25884551,25324359,null,null,"Water and Sanitation",1869110,1951378,2040779]
[null,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",821629,858301,897622,132478,138290,144627,null,null,null,null,"Women, Youth and Persons with Disabilities",821629,858301,897622,null,null,"Women, Youth and Persons with Disabilities",132478,138290,144627]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AI4:AI45)","v":2112657589},2234053394,2337213784,193302074,202941875,212239489]

{"sheet":"Notes","index":1,"n_rows":72,"n_cols":18,"rows_kept":72,"cut":false,"hidden":false,"merged":[[42,1,42,15]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Link to 2024 MTEF Guidelines"]
[null,"http://www.treasury.gov.za/publications/guidelines/default.aspx"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Click \"Enable Content\""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tick \"Ignore Privacy Levels\" box"]
[]
[]
[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":17,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Econ3","(All)"]
[]
[null,"Row Labels"," 2023/24 Baseline"," 2024/25 Revised baseline"," 2025/26 Revised baseline"," 2026/27 Revised baseline"," 2024/25 adjustment"," 2025/26 adjustment"," 2026/27 adjustment","% YoY 2024/25","% YoY 2025/26","% YoY 2026/27"," Ave Ann growth History"," Ave Ann growth MTEF"," 2024/25 % adjustment"," 2025/26 % adjustment"," 2026/27 % adjustment"]
[null,"Administration",2719453,2751594,2885435,3017628,0,0,0,1.1818920937409105E-2,4.8641260302210387E-2,4.5813889413554687E-2,7.5717513868736042E-2,3.528847917615674E-2,0,0,0]
[null,"Current payments",2700223,2731499,2864440,2995671,0,0,0,1.1582747054595055E-2,4.8669613278276902E-2,4.5813841448939518E-2,0.11145744530272683,3.5217236242528704E-2,0,0,0]
[null,"Transfers and subsidies",3403,3557,3715,3886,0,0,0,4.5254187481633901E-2,4.4419454596570151E-2,4.6029609690444229E-2,9.6398847594606707E-2,4.5234210458781288E-2,0,0,0]
[null,"Payments for capital assets",15827,16538,17280,18071,0,0,0,4.4923232450875039E-2,4.4866368363768228E-2,4.5775462962962976E-2,-0.5743507422909222,4.5188271901657417E-2,0,0,0]
[null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0]
[null,"Citizen Affairs",3361397,2637241,2753701,2879858,0,0,0,-0.21543304762870918,4.4159786686161828E-2,4.5813615929979346E-2,7.2564141231510115E-2,-5.023297186023945E-2,0,0,0]
[null,"Current payments",3065506,2613934,2729350,2854392,0,0,0,-0.14730749181374947,4.4154137021057194E-2,4.5813838459706435E-2,4.706281339986762E-2,-2.3503970694748189E-2,0,0,0]
[null,"Transfers and subsidies",24352,23307,24351,25466,0,0,0,-4.2912286465177418E-2,4.4793409705238707E-2,4.5788673976428163E-2,1.8396482329903874E-2,1.5021792280798252E-2,0,0,0]
[null,"Payments for capital assets",271539,0,0,0,0,0,0,-1,0,0,1.0665871574564516,-1,0,0,0]
[null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Immigration Affairs",858589,1013725,1079170,1128611,0,0,0,0.18068715066230756,6.4558928703543961E-2,4.5813912543899438E-2,-0.12428228826909937,9.5434260200099041E-2,0,0,0]
[null,"Current payments",853729,1012844,1078250,1127648,0,0,0,0.1863764730962636,6.4576578426687625E-2,4.5813123116160481E-2,-0.10703172081669221,9.7196735161445558E-2,0,0,0]
[null,"Transfers and subsidies",4860,881,920,963,0,0,0,-0.81872427983539098,4.4267877412031753E-2,4.6739130434782616E-2,0.26182792285814016,-0.41700700124411494,0,0,0]
[null,"Payments for capital assets",0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0]
[null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Institutional Support and Transfers",3923904,4106357,4292643,4489307,0,0,0,4.6497824615485017E-2,4.5365271455940048E-2,4.5814198851383603E-2,0.1978830696162821,4.5892327986043924E-2,0,0,0]
[null,"Current payments",0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0]
[null,"Transfers and subsidies",3923904,4106357,4292643,4489307,0,0,0,4.6497824615485017E-2,4.5365271455940048E-2,4.5814198851383603E-2,0.20132082568321064,4.5892327986043924E-2,0,0,0]
[null,"Payments for capital assets",0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0]
[null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Grand Total",10863343,10508917,11010949,11515404,0,0,0,-3.2625868482657694E-2,4.7772001624905691E-2,4.5813943920728351E-2,8.6481328720438011E-2,1.9620508694000449E-2,0,0,0]

{"sheet":"Pivot_T","index":3,"n_rows":23,"n_cols":10,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Econ4","(All)"]
[null,"Econ2","(All)"]
[null,"DOR","(All)"]
[null,"Econ3","(All)"]
[]
[null," Value","Column Labels"]
[null,null,"2023/24",null,"2024/25",null,"2025/26",null,"2026/27"]
[null,"Row Labels","Baseline","Revised baseline","Baseline","Revised baseline","Baseline","Revised baseline","Baseline","Revised baseline"]
[null,"Administration",2719453,2719453,2751594,2751594,2885435,2885435,3017628,3017628]
[null,"Citizen Affairs",3361397,3361397,2637241,2637241,2753701,2753701,2879858,2879858]
[null,"Immigration Affairs",858589,858589,1013725,1013725,1079170,1079170,1128611,1128611]
[null,"Institutional Support and Transfers",3923904,3923904,4106357,4106357,4292643,4292643,4489307,4489307]
[null,"Grand Total",10863343,10863343,10508917,10508917,11010949,11010949,11515404,11515404]

{"sheet":"Service delivery impact","index":4,"n_rows":17,"n_cols":5,"rows_kept":17,"cut":false,"hidden":false,"merged":[[14,1,14,14]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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! …remember to refresh."]
[]
[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]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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!  …remember to refresh."]
[]
[null,"Impact area","Unit no","Unit name","Performance indicator","2023/24 Current performance","2023/24 Performance @ benchmark level","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","2026/27 Original target","2026/27 Revised target","2026/27 Change","Comment","Gov Priority"]

{"sheet":"Pivot Infra impact","index":6,"n_rows":20,"n_cols":10,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Impact area","(All)"]
[]
[null," Value","Column Labels"]
[null,null,"2023/24",null,"2024/25",null,"2025/26",null,"2026/27"]
[null,"Row Labels","Current Number","Change","Original amount","Change","Original amount","Change","Original amount","Change"]
[null,"(blank)",0,0,0,0,0,0,0,0]
[null,"Grand Total",0,0,0,0,0,0,0,0]

{"sheet":"Pivot Personnel impact","index":7,"n_rows":23,"n_cols":6,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null," Value","Column Labels"]
[null,null,"2023/24","2024/25","2025/26","2026/27"]
[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":8,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Salary level","(All)"]
[null,"Programme No","(All)"]
[]
[null," Number","Columns"]
[null,null,"2022/23"]
[null,"Row Labels","\nOnce-off Payments per person","Establishment: Number of funded posts additional to the establishment","FTE\nHeadcount","Total Annual Cost","Unit Costs","Establishment: Number of funded posts as at 31 March 2023"]
[null,"Levels 01 - 06",0,0,0,0,0,0]
[null,"Levels 07 - 12",0,0,0,0,0,0]
[null,"Levels 13 - 16",0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0]
[null,"Grand Total",0,0,0,0,0,0]

{"sheet":"Data","index":9,"n_rows":1252,"n_cols":96,"rows_kept":562,"cut":true,"hidden":false,"merged":[[1,46,1,47],[2,46,2,47],[3,46,3,47],[4,46,4,47],[5,46,5,47]],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spending review topics…"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Spending review topic 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(Dataset[2024/25 Revised baseline],\"<0\")","v":0},{"$f":"COUNTIF(Dataset[2025/26 Revised baseline],\"<0\")","v":0},{"$f":"COUNTIF(Dataset[2026/27 Revised baseline],\"<0\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Spending review topic 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Spending review topic 3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Spending review topic 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Baseline ceiling:",null,{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),1)","v":10508917},{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),2)","v":11010949},{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),3)","v":11515404}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Over)/Under",null,{"$f":"CP8-SUM(Dataset[2024/25 Revised baseline])","v":0},{"$f":"CQ8-SUM(Dataset[2025/26 Revised baseline])","v":0},{"$f":"CR8-SUM(Dataset[2026/27 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,null,null,null,null,null,null,null,null,null,null,null,"CoE ceiling:",null,{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),1)","v":3575257},{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),2)","v":3753374},{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),3)","v":3925331}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Over)/Under",null,{"$f":"CP11-SUMIF(Dataset[Econ3],\"Compensation of employees\",Dataset[2024/25 Revised baseline])","v":0},{"$f":"CQ11-SUMIF(Dataset[Econ3],\"Compensation of employees\",Dataset[2025/26 Revised baseline])","v":0},{"$f":"CR11-SUMIF(Dataset[Econ3],\"Compensation of employees\",Dataset[2026/27 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,"2019/20","2020/21","2021/22","2022/23 Main appropriation","2022/23 Adjusted appropriation","2022/23 Revised estimate","2022/23 Preliminary outcome","2023/24 Baseline","2024/25 Baseline","2025/26 Baseline","2026/27 Baseline","2024/25 From - Spending review Topic 1","2025/26 From - Spending review Topic 1","2026/27 From - Spending review Topic 1","2024/25 To - Spending review Topic 1","2025/26 To - Spending review Topic 1","2026/27 To - Spending review Topic 1","2024/25 From - Spending review Topic 2","2025/26 From - Spending review Topic 2","2026/27 From - Spending review Topic 2","2024/25 To - Spending review Topic 2","2025/26 To - Spending review Topic 2","2026/27 To - Spending review Topic 2","2024/25 From - Spending review Topic 3","2025/26 From - Spending review Topic 3","2026/27 From - Spending review Topic 3","2024/25 To - Spending review Topic 3","2025/26 To - Spending review Topic 3","2026/27 To - Spending review Topic 3","2024/25 From - Spending review Topic 4","2025/26 From - Spending review Topic 4","2026/27 From - Spending review Topic 4","2024/25 To - Spending review Topic 4","2025/26 To - Spending review Topic 4","2026/27 To - Spending review Topic 4","2024/25 From - Other reallocations","2025/26 From - Other reallocations","2026/27 From - Other reallocations","2024/25 To - Other reallocations","2025/26 To - Other reallocations","2026/27 To - Other reallocations","2023/24 Reduction","2024/25 Reduction","2025/26 Reduction","2026/27 Reduction","2024/25 From - Total","2025/26 From - Total","2026/27 From - Total","2024/25 To - Total","2025/26 To - Total","2026/27 To - Total","2024/25 Total decrease","2025/26 Total decrease","2026/27 Total decrease","2023/24 Total change","2024/25 Total change","2025/26 Total change","2026/27 Total change","2023/24 Revised baseline","2024/25 Revised baseline","2025/26 Revised baseline","2026/27 Revised baseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal:  ",{"$f":"SUBTOTAL(9,Dataset[2019/20])","v":9527517},{"$f":"SUBTOTAL(9,Dataset[2020/21])","v":8470259},{"$f":"SUBTOTAL(9,Dataset[2021/22])","v":9431436},{"$f":"SUBTOTAL(9,Dataset[2022/23 Main appropriation])","v":9405958},{"$f":"SUBTOTAL(9,Dataset[2022/23 Adjusted appropriation])","v":11096232},{"$f":"SUBTOTAL(9,Dataset[2022/23 Revised estimate])","v":11096232},{"$f":"SUBTOTAL(9,Dataset[2022/23 Preliminary outcome])","v":6850516},{"$f":"SUBTOTAL(9,Dataset[2023/24 Baseline])","v":10863343},{"$f":"SUBTOTAL(9,Dataset[2024/25 Baseline])","v":10508917},{"$f":"SUBTOTAL(9,Dataset[2025/26 Baseline])","v":11010949},{"$f":"SUBTOTAL(9,Dataset[2026/27 Baseline])","v":11515404},{"$f":"SUBTOTAL(9,Dataset[2024/25 From - Spending review Topic 1])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 From - Spending review Topic 1])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 From - Spending review Topic 1])","v":0},{"$f":"SUBTOTAL(9,Dataset[2024/25 To - Spending review Topic 1])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 To - Spending review Topic 1])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 To - Spending review Topic 1])","v":0},{"$f":"SUBTOTAL(9,Dataset[2024/25 From - Spending review Topic 2])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 From - Spending review Topic 2])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 From - Spending review Topic 2])","v":0},{"$f":"SUBTOTAL(9,Dataset[2024/25 To - Spending review Topic 2])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 To - Spending review Topic 2])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 To - Spending review Topic 2])","v":0},{"$f":"SUBTOTAL(9,Dataset[2024/25 From - Spending review Topic 3])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 From - Spending review Topic 3])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 From - Spending review Topic 3])","v":0},{"$f":"SUBTOTAL(9,Dataset[2024/25 To - Spending review Topic 3])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 To - Spending review Topic 3])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 To - Spending review Topic 3])","v":0},{"$f":"SUBTOTAL(9,Dataset[2024/25 From - Spending review Topic 4])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 From - Spending review Topic 4])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 From - Spending review Topic 4])","v":0},{"$f":"SUBTOTAL(9,Dataset[2024/25 To - Spending review Topic 4])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 To - Spending review Topic 4])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 To - Spending review Topic 4])","v":0},{"$f":"SUBTOTAL(9,Dataset[2024/25 From - Other reallocations])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 From - Other reallocations])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 From - Other reallocations])","v":0},{"$f":"SUBTOTAL(9,Dataset[2024/25 To - Other reallocations])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 To - Other reallocations])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 To - Other reallocations])","v":0},{"$f":"SUBTOTAL(9,Dataset[2023/24 Reduction])","v":0},{"$f":"SUBTOTAL(9,Dataset[2024/25 Reduction])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 Reduction])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 Reduction])","v":0},{"$f":"SUBTOTAL(9,Dataset[2024/25 From - Total])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 From - Total])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 From - Total])","v":0},{"$f":"SUBTOTAL(9,Dataset[2024/25 To - Total])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 To - Total])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 To - Total])","v":0},{"$f":"SUBTOTAL(9,Dataset[2024/25 Total decrease])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 Total decrease])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 Total decrease])","v":0},{"$f":"SUBTOTAL(9,Dataset[2023/24 Total change])","v":0},{"$f":"SUBTOTAL(9,Dataset[2024/25 Total change])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 Total change])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 Total change])","v":0},{"$f":"SUBTOTAL(9,Dataset[2023/24 Revised baseline])","v":10863343},{"$f":"SUBTOTAL(9,Dataset[2024/25 Revised baseline])","v":10508917},{"$f":"SUBTOTAL(9,Dataset[2025/26 Revised baseline])","v":11010949},{"$f":"SUBTOTAL(9,Dataset[2026/27 Revised baseline])","v":11515404}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"…\"&SRTopic1","v":"…Spending review topic 1"},null,null,null,null,null,{"$f":"\"…\"&SRTopic2","v":"…Spending review topic 2"},null,null,null,null,null,{"$f":"\"…\"&SRTopic3","v":"…Spending review topic 3"},null,null,null,null,null,{"$f":"\"…\"&SRTopic4","v":"…Spending review topic 4"},null,null,null,null,null,"…Reallocations other than spending reviews",null,null,null,null,null,"…Reductions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"…red shaded cells below indicate negative budgets."]
["Combo_DoR","Combo_Econ","Budget Year","Process","Vote No. - N","Programme No. - N","Subprogramme No. - N","Index - N","Index - N2","Vote No.","Programme No.","Subprogramme No.","Index","Index2","UID","Econ1_IDn","Econ2_IDn","Econ3_IDn","Econ4_IDn","Econ5_IDn","Econ_UID","Province","Department","Programme","Subprogramme","Transfers and subsidies / Payments for financial assets detail","Econ1","Econ2","Econ3","Econ4","Econ5","Function group","Technical group","DOR","2019/20","2020/21","2021/22","2022/23 Main appropriation","2022/23 Adjusted appropriation","2022/23 Revised estimate","2022/23 Preliminary outcome","2023/24 Baseline","2024/25 Baseline","2025/26 Baseline","2026/27 Baseline","2024/25 From - Spending review Topic 1","2025/26 From - Spending review Topic 1","2026/27 From - Spending review Topic 1","2024/25 To - Spending review Topic 1","2025/26 To - Spending review Topic 1","2026/27 To - Spending review Topic 1","2024/25 From - Spending review Topic 2","2025/26 From - Spending review Topic 2","2026/27 From - Spending review Topic 2","2024/25 To - Spending review Topic 2","2025/26 To - Spending review Topic 2","2026/27 To - Spending review Topic 2","2024/25 From - Spending review Topic 3","2025/26 From - Spending review Topic 3","2026/27 From - Spending review Topic 3","2024/25 To - Spending review Topic 3","2025/26 To - Spending review Topic 3","2026/27 To - Spending review Topic 3","2024/25 From - Spending review Topic 4","2025/26 From - Spending review Topic 4","2026/27 From - Spending review Topic 4","2024/25 To - Spending review Topic 4","2025/26 To - Spending review Topic 4","2026/27 To - Spending review Topic 4","2024/25 From - Other reallocations","2025/26 From - Other reallocations","2026/27 From - Other reallocations","2024/25 To - Other reallocations","2025/26 To - Other reallocations","2026/27 To - Other reallocations","2023/24 Reduction","2024/25 Reduction","2025/26 Reduction","2026/27 Reduction","2024/25 From - Total","2025/26 From - Total","2026/27 From - Total","2024/25 To - Total","2025/26 To - Total","2026/27 To - Total","2024/25 Total decrease","2025/26 Total decrease","2026/27 Total decrease","2023/24 Total change","2024/25 Total change","2025/26 Total change","2026/27 Total change","2023/24 Revised baseline","2024/25 Revised baseline","2025/26 Revised baseline","2026/27 Revised baseline"]
["NAT|Non-transfer item","5|Salaries and wages","2024_25","MTEF2024",5,1,1,3465,1,"05","01","01","003465","000001","05|01|01","01","01","01","01","01","01|01|01|01|01","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Home affairs","NAT",17081,17043,18882,20179,19363,19363,18764,20820,19995,20877,21833,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":20820},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":19995},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":20877},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":21833}]
["NAT|Non-transfer item","5|Social contributions","2024_25","MTEF2024",5,1,1,3466,2,"05","01","01","003466","000002","05|01|01","01","01","01","02","02","01|01|01|02|02","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Home affairs","NAT",2820,1505,1426,1499,1419,1419,1421,1705,1525,1592,1665,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1705},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1525},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1592},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1665}]
["NAT|Non-transfer item","5|Administrative fees","2024_25","MTEF2024",5,1,1,3467,3,"05","01","01","003467","000003","05|01|01","01","01","02","03","03","01|01|02|03|03","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Home affairs","NAT",520,122,193,545,814,814,421,679,708,739,773,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":679},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":708},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":739},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":773}]
["NAT|Non-transfer item","5|Advertising","2024_25","MTEF2024",5,1,1,3468,4,"05","01","01","003468","000004","05|01|01","01","01","02","04","04","01|01|02|04|04","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Minor assets","2024_25","MTEF2024",5,1,1,3469,5,"05","01","01","003469","000005","05|01|01","01","01","02","05","05","01|01|02|05|05","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Home affairs","NAT",0,0,5,225,154,154,6,398,414,433,453,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":398},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":414},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":433},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":453}]
["NAT|Non-transfer item","5|Audit costs: External","2024_25","MTEF2024",5,1,1,3470,6,"05","01","01","003470","000006","05|01|01","01","01","02","06","06","01|01|02|06|06","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Bursaries: Employees","2024_25","MTEF2024",5,1,1,3471,7,"05","01","01","003471","000007","05|01|01","01","01","02","07","07","01|01|02|07|07","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Catering: Departmental activities","2024_25","MTEF2024",5,1,1,3472,8,"05","01","01","003472","000008","05|01|01","01","01","02","08","08","01|01|02|08|08","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Home affairs","NAT",5,0,0,89,30,30,0,27,28,29,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":27},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":28},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":29},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":30}]
["NAT|Non-transfer item","5|Communication (G&S)","2024_25","MTEF2024",5,1,1,3473,9,"05","01","01","003473","000009","05|01|01","01","01","02","09","09","01|01|02|09|09","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Home affairs","NAT",4,0,0,24,27,27,0,24,25,26,27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":24},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":25},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":26},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":27}]
["NAT|Non-transfer item","5|Computer services","2024_25","MTEF2024",5,1,1,3474,10,"05","01","01","003474","000010","05|01|01","01","01","02","10","10","01|01|02|10|10","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Consultants: Business and advisory services","2024_25","MTEF2024",5,1,1,3475,11,"05","01","01","003475","000011","05|01|01","01","01","02","11","11","01|01|02|11|11","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Infrastructure and planning services","2024_25","MTEF2024",5,1,1,3476,12,"05","01","01","003476","000012","05|01|01","01","01","02","12","12","01|01|02|12|12","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Laboratory services","2024_25","MTEF2024",5,1,1,3477,13,"05","01","01","003477","000013","05|01|01","01","01","02","13","13","01|01|02|13|13","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Legal services (G&S)","2024_25","MTEF2024",5,1,1,3478,14,"05","01","01","003478","000014","05|01|01","01","01","02","14","14","01|01|02|14|14","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Home affairs","NAT",43,0,0,295,604,604,0,541,562,588,615,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":541},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":562},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":588},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":615}]
["NAT|Non-transfer item","5|Science and technological services","2024_25","MTEF2024",5,1,1,3479,15,"05","01","01","003479","000015","05|01|01","01","01","02","15","15","01|01|02|15|15","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Contractors","2024_25","MTEF2024",5,1,1,3480,16,"05","01","01","003480","000016","05|01|01","01","01","02","16","16","01|01|02|16|16","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Home affairs","NAT",0,5,20,12,64,64,4,54,56,58,61,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":54},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":56},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":58},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":61}]
["NAT|Non-transfer item","5|Agency and support/outsourced services","2024_25","MTEF2024",5,1,1,3481,17,"05","01","01","003481","000017","05|01|01","01","01","02","17","17","01|01|02|17|17","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Home affairs","NAT",5,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Entertainment","2024_25","MTEF2024",5,1,1,3482,18,"05","01","01","003482","000018","05|01|01","01","01","02","18","18","01|01|02|18|18","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Home affairs","NAT",38,40,15,153,62,62,13,56,58,60,63,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":56},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":58},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":60},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":63}]
["NAT|Non-transfer item","5|Fleet services (including government motor transport)","2024_25","MTEF2024",5,1,1,3483,19,"05","01","01","003483","000019","05|01|01","01","01","02","19","19","01|01|02|19|19","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Home affairs","NAT",541,216,1017,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Housing","2024_25","MTEF2024",5,1,1,3484,20,"05","01","01","003484","000020","05|01|01","01","01","02","20","20","01|01|02|20|20","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Clothing material and accessories","2024_25","MTEF2024",5,1,1,3485,21,"05","01","01","003485","000021","05|01|01","01","01","02","21","21","01|01|02|21|21","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Home affairs","NAT",0,0,0,5,10,10,3,9,9,10,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":9},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":9},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":10},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":10}]
["NAT|Non-transfer item","5|Inventory: Farming supplies","2024_25","MTEF2024",5,1,1,3486,22,"05","01","01","003486","000022","05|01|01","01","01","02","22","22","01|01|02|22|22","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Food and food supplies","2024_25","MTEF2024",5,1,1,3487,23,"05","01","01","003487","000023","05|01|01","01","01","02","23","23","01|01|02|23|23","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Fuel, oil and gas","2024_25","MTEF2024",5,1,1,3488,24,"05","01","01","003488","000024","05|01|01","01","01","02","24","24","01|01|02|24|24","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Learner and teacher support material","2024_25","MTEF2024",5,1,1,3489,25,"05","01","01","003489","000025","05|01|01","01","01","02","25","25","01|01|02|25|25","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Materials and supplies","2024_25","MTEF2024",5,1,1,3490,26,"05","01","01","003490","000026","05|01|01","01","01","02","26","26","01|01|02|26|26","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Medical supplies","2024_25","MTEF2024",5,1,1,3491,27,"05","01","01","003491","000027","05|01|01","01","01","02","27","27","01|01|02|27|27","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Medicine","2024_25","MTEF2024",5,1,1,3492,28,"05","01","01","003492","000028","05|01|01","01","01","02","28","28","01|01|02|28|28","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Medsas inventory interface","2024_25","MTEF2024",5,1,1,3493,29,"05","01","01","003493","000029","05|01|01","01","01","02","29","29","01|01|02|29|29","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Other supplies","2024_25","MTEF2024",5,1,1,3494,30,"05","01","01","003494","000030","05|01|01","01","01","02","30","30","01|01|02|30|30","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Consumable supplies","2024_25","MTEF2024",5,1,1,3495,31,"05","01","01","003495","000031","05|01|01","01","01","02","31","31","01|01|02|31|31","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Home affairs","NAT",33,27,38,117,131,131,38,131,136,142,149,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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":131},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":136},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":142},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":149}]
["NAT|Non-transfer item","5|Consumables: Stationery, printing and office supplies","2024_25","MTEF2024",5,1,1,3496,32,"05","01","01","003496","000032","05|01|01","01","01","02","32","32","01|01|02|32|32","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Home affairs","NAT",56,120,141,384,363,363,0,400,415,434,454,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":400},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":415},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":434},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":454}]
["NAT|Non-transfer item","5|Operating leases","2024_25","MTEF2024",5,1,1,3497,33,"05","01","01","003497","000033","05|01|01","01","01","02","33","33","01|01|02|33|33","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Rental and hiring","2024_25","MTEF2024",5,1,1,3498,34,"05","01","01","003498","000034","05|01|01","01","01","02","34","34","01|01|02|34|34","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Property payments","2024_25","MTEF2024",5,1,1,3499,35,"05","01","01","003499","000035","05|01|01","01","01","02","35","35","01|01|02|35|35","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Transport provided: Departmental activity","2024_25","MTEF2024",5,1,1,3500,36,"05","01","01","003500","000036","05|01|01","01","01","02","36","36","01|01|02|36|36","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Travel and subsistence","2024_25","MTEF2024",5,1,1,3501,37,"05","01","01","003501","000037","05|01|01","01","01","02","37","37","01|01|02|37|37","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Home affairs","NAT",9441,1975,3786,10712,9574,9574,5081,8575,8913,9312,9739,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":8575},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":8913},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":9312},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":9739}]
["NAT|Non-transfer item","5|Training and development","2024_25","MTEF2024",5,1,1,3502,38,"05","01","01","003502","000038","05|01|01","01","01","02","38","38","01|01|02|38|38","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Home affairs","NAT",0,0,0,202,118,118,0,115,119,125,131,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":115},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":119},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":125},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":131}]
["NAT|Non-transfer item","5|Operating payments","2024_25","MTEF2024",5,1,1,3503,39,"05","01","01","003503","000039","05|01|01","01","01","02","39","39","01|01|02|39|39","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Home affairs","NAT",35,0,0,24,172,172,0,154,160,167,175,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":154},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":160},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":167},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":175}]
["NAT|Non-transfer item","5|Venues and facilities","2024_25","MTEF2024",5,1,1,3504,40,"05","01","01","003504","000040","05|01|01","01","01","02","40","40","01|01|02|40|40","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Home affairs","NAT",51,183,3,27,3450,3450,2634,66,69,72,75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":66},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":69},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":72},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":75}]
["NAT|Non-transfer item","5|Interest (Incl. interest on unitary payments (PPP))","2024_25","MTEF2024",5,1,1,3505,41,"05","01","01","003505","000041","05|01|01","01","01","03","41","41","01|01|03|41|41","National","Home Affairs","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))","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Rent on land","2024_25","MTEF2024",5,1,1,3506,42,"05","01","01","003506","000042","05|01|01","01","01","03","42","42","01|01|03|42|42","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Provincial Revenue Funds","2024_25","MTEF2024",5,1,1,3507,43,"05","01","01","003507","000043","05|01|01","01","02","04","43","43","01|02|04|43|43","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Provincial agencies and funds","2024_25","MTEF2024",5,1,1,3508,44,"05","01","01","003508","000044","05|01|01","01","02","04","43","44","01|02|04|43|44","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Municipal bank accounts","2024_25","MTEF2024",5,1,1,3509,45,"05","01","01","003509","000045","05|01|01","01","02","04","44","45","01|02|04|44|45","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Municipal agencies and funds","2024_25","MTEF2024",5,1,1,3510,46,"05","01","01","003510","000046","05|01|01","01","02","04","44","46","01|02|04|44|46","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Social security funds","2024_25","MTEF2024",5,1,1,3511,47,"05","01","01","003511","000047","05|01|01","01","02","05","45","47","01|02|05|45|47","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Communication","5|Departmental agencies (non-business entities)","2024_25","MTEF2024",5,1,1,3512,48,"05","01","01","003512","000048","05|01|01","01","02","05","46","48","01|02|05|46|48","National","Home Affairs","Administration","Ministry","Communication","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Home affairs","NAT",0,0,0,0,1,1,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Higher education institutions","2024_25","MTEF2024",5,1,1,3513,49,"05","01","01","003513","000049","05|01|01","01","02","06","47","49","01|02|06|47|49","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Foreign governments and international organisations","2024_25","MTEF2024",5,1,1,3514,50,"05","01","01","003514","000050","05|01|01","01","02","07","48","50","01|02|07|48|50","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Subsidies on products and production (pc)","2024_25","MTEF2024",5,1,1,3515,51,"05","01","01","003515","000051","05|01|01","01","02","08","49","51","01|02|08|49|51","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to public corporations","2024_25","MTEF2024",5,1,1,3516,52,"05","01","01","003516","000052","05|01|01","01","02","08","49","52","01|02|08|49|52","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Subsidies on products and production (pe)","2024_25","MTEF2024",5,1,1,3517,53,"05","01","01","003517","000053","05|01|01","01","02","08","50","53","01|02|08|50|53","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to private enterprises","2024_25","MTEF2024",5,1,1,3518,54,"05","01","01","003518","000054","05|01|01","01","02","08","50","54","01|02|08|50|54","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Non-profit institutions","2024_25","MTEF2024",5,1,1,3519,55,"05","01","01","003519","000055","05|01|01","01","02","09","51","55","01|02|09|51|55","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Employee social benefits","5|Social benefits","2024_25","MTEF2024",5,1,1,3520,56,"05","01","01","003520","000056","05|01|01","01","02","10","52","56","01|02|10|52|56","National","Home Affairs","Administration","Ministry","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Home affairs","NAT",4726,0,78,0,172,172,0,173,180,189,198,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":173},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":180},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":189},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":198}]
["NAT|Non-transfer item","5|Other transfers to households","2024_25","MTEF2024",5,1,1,3521,57,"05","01","01","003521","000057","05|01|01","01","02","10","53","57","01|02|10|53|57","National","Home Affairs","Administration","Ministry","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Provincial Revenue Funds","2024_25","MTEF2024",5,1,1,3522,58,"05","01","01","003522","000058","05|01|01","02","02","04","43","43","02|02|04|43|43","National","Home Affairs","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Municipal bank accounts","2024_25","MTEF2024",5,1,1,3523,59,"05","01","01","003523","000059","05|01|01","02","02","04","44","45","02|02|04|44|45","National","Home Affairs","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Departmental agencies (non-business entities)","2024_25","MTEF2024",5,1,1,3524,60,"05","01","01","003524","000060","05|01|01","02","02","05","46","48","02|02|05|46|48","National","Home Affairs","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Higher education institutions","2024_25","MTEF2024",5,1,1,3525,61,"05","01","01","003525","000061","05|01|01","02","02","06","47","49","02|02|06|47|49","National","Home Affairs","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Foreign governments and international organisations","2024_25","MTEF2024",5,1,1,3526,62,"05","01","01","003526","000062","05|01|01","02","02","07","48","50","02|02|07|48|50","National","Home Affairs","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Subsidies on products and production (pc)","2024_25","MTEF2024",5,1,1,3527,63,"05","01","01","003527","000063","05|01|01","02","02","08","49","51","02|02|08|49|51","National","Home Affairs","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to public corporations","2024_25","MTEF2024",5,1,1,3528,64,"05","01","01","003528","000064","05|01|01","02","02","08","49","52","02|02|08|49|52","National","Home Affairs","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to private enterprises","2024_25","MTEF2024",5,1,1,3529,65,"05","01","01","003529","000065","05|01|01","02","02","08","50","54","02|02|08|50|54","National","Home Affairs","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Non-profit institutions","2024_25","MTEF2024",5,1,1,3530,66,"05","01","01","003530","000066","05|01|01","02","02","09","51","55","02|02|09|51|55","National","Home Affairs","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to households","2024_25","MTEF2024",5,1,1,3531,67,"05","01","01","003531","000067","05|01|01","02","02","10","53","57","02|02|10|53|57","National","Home Affairs","Administration","Ministry","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Buildings","2024_25","MTEF2024",5,1,1,3532,68,"05","01","01","003532","000068","05|01|01","02","03","11","54","58","02|03|11|54|58","National","Home Affairs","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other fixed structures","2024_25","MTEF2024",5,1,1,3533,69,"05","01","01","003533","000069","05|01|01","02","03","11","55","59","02|03|11|55|59","National","Home Affairs","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Transport equipment","2024_25","MTEF2024",5,1,1,3534,70,"05","01","01","003534","000070","05|01|01","02","03","12","56","60","02|03|12|56|60","National","Home Affairs","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other machinery and equipment","2024_25","MTEF2024",5,1,1,3535,71,"05","01","01","003535","000071","05|01|01","02","03","12","57","61","02|03|12|57|61","National","Home Affairs","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Home affairs","NAT",0,96,39,0,337,337,331,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Heritage assets","2024_25","MTEF2024",5,1,1,3536,72,"05","01","01","003536","000072","05|01|01","02","03","13","58","62","02|03|13|58|62","National","Home Affairs","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Specialised military assets","2024_25","MTEF2024",5,1,1,3537,73,"05","01","01","003537","000073","05|01|01","02","03","14","59","63","02|03|14|59|63","National","Home Affairs","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Biological assets","2024_25","MTEF2024",5,1,1,3538,74,"05","01","01","003538","000074","05|01|01","02","03","15","60","64","02|03|15|60|64","National","Home Affairs","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Land and sub-soil assets","2024_25","MTEF2024",5,1,1,3539,75,"05","01","01","003539","000075","05|01|01","02","03","16","61","65","02|03|16|61|65","National","Home Affairs","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","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Software and other intangible assets","2024_25","MTEF2024",5,1,1,3540,76,"05","01","01","003540","000076","05|01|01","02","03","17","62","66","02|03|17|62|66","National","Home Affairs","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Payments for financial assets","2024_25","MTEF2024",5,1,1,3541,77,"05","01","01","003541","000077","05|01|01","03","04","18","63","67","03|04|18|63|67","National","Home Affairs","Administration","Ministry","Non-transfer item","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Salaries and wages","2024_25","MTEF2024",5,1,2,3542,78,"05","01","02","003542","000078","05|01|02","01","01","01","01","01","01|01|01|01|01","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Home affairs","NAT",150333,148692,159018,197996,191564,191564,166504,187772,190108,198494,207588,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":187772},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":190108},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":198494},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":207588}]
["NAT|Non-transfer item","5|Social contributions","2024_25","MTEF2024",5,1,2,3543,79,"05","01","02","003543","000079","05|01|02","01","01","01","02","02","01|01|01|02|02","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Home affairs","NAT",23217,23782,23921,25435,24897,24897,25474,28307,27393,28602,29912,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":28307},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":27393},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":28602},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":29912}]
["NAT|Non-transfer item","5|Administrative fees","2024_25","MTEF2024",5,1,2,3544,80,"05","01","02","003544","000080","05|01|02","01","01","02","03","03","01|01|02|03|03","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Home affairs","NAT",745,186,623,721,882,882,707,851,747,780,816,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":851},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":747},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":780},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":816}]
["NAT|Non-transfer item","5|Advertising","2024_25","MTEF2024",5,1,2,3545,81,"05","01","02","003545","000081","05|01|02","01","01","02","04","04","01|01|02|04|04","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Home affairs","NAT",24762,5996,4395,8986,20913,20913,19527,9718,8528,8910,9318,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":9718},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":8528},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":8910},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":9318}]
["NAT|Non-transfer item","5|Minor assets","2024_25","MTEF2024",5,1,2,3546,82,"05","01","02","003546","000082","05|01|02","01","01","02","05","05","01|01|02|05|05","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Home affairs","NAT",174,608,453,1514,2129,2129,240,2145,1881,1966,2056,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":2145},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1881},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1966},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2056}]
["NAT|Non-transfer item","5|Audit costs: External","2024_25","MTEF2024",5,1,2,3547,83,"05","01","02","003547","000083","05|01|02","01","01","02","06","06","01|01|02|06|06","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Peace and security","Home affairs","NAT",0,0,3273,0,2010,2010,1997,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Bursaries: Employees","2024_25","MTEF2024",5,1,2,3548,84,"05","01","02","003548","000084","05|01|02","01","01","02","07","07","01|01|02|07|07","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Catering: Departmental activities","2024_25","MTEF2024",5,1,2,3549,85,"05","01","02","003549","000085","05|01|02","01","01","02","08","08","01|01|02|08|08","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Home affairs","NAT",235,11,278,215,228,228,52,452,397,414,433,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":452},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":397},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":414},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":433}]
["NAT|Non-transfer item","5|Communication (G&S)","2024_25","MTEF2024",5,1,2,3550,86,"05","01","02","003550","000086","05|01|02","01","01","02","09","09","01|01|02|09|09","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Home affairs","NAT",11,2,2,153,6,6,0,17,15,16,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":17},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":15},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":16},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":17}]
["NAT|Non-transfer item","5|Computer services","2024_25","MTEF2024",5,1,2,3551,87,"05","01","02","003551","000087","05|01|02","01","01","02","10","10","01|01|02|10|10","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Home affairs","NAT",508,145,1266,2442,271,271,400,601,527,551,576,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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":601},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":527},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":551},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":576}]
["NAT|Non-transfer item","5|Consultants: Business and advisory services","2024_25","MTEF2024",5,1,2,3552,88,"05","01","02","003552","000088","05|01|02","01","01","02","11","11","01|01|02|11|11","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Home affairs","NAT",7508,4486,14417,8429,23578,23578,16616,14681,12884,13461,14078,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":14681},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":12884},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":13461},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":14078}]
["NAT|Non-transfer item","5|Infrastructure and planning services","2024_25","MTEF2024",5,1,2,3553,89,"05","01","02","003553","000089","05|01|02","01","01","02","12","12","01|01|02|12|12","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Peace and security","Home affairs","NAT",0,0,0,0,165,165,949,281,246,258,270,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":281},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":246},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":258},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":270}]
["NAT|Non-transfer item","5|Laboratory services","2024_25","MTEF2024",5,1,2,3554,90,"05","01","02","003554","000090","05|01|02","01","01","02","13","13","01|01|02|13|13","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Legal services (G&S)","2024_25","MTEF2024",5,1,2,3555,91,"05","01","02","003555","000091","05|01|02","01","01","02","14","14","01|01|02|14|14","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Home affairs","NAT",10540,10322,27971,7445,8220,8220,0,8723,7655,7998,8364,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":8723},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":7655},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":7998},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":8364}]
["NAT|Non-transfer item","5|Science and technological services","2024_25","MTEF2024",5,1,2,3556,92,"05","01","02","003556","000092","05|01|02","01","01","02","15","15","01|01|02|15|15","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Contractors","2024_25","MTEF2024",5,1,2,3557,93,"05","01","02","003557","000093","05|01|02","01","01","02","16","16","01|01|02|16|16","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Home affairs","NAT",0,0,37,8,428,428,404,11,9,10,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":11},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":9},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":10},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":10}]
["NAT|Non-transfer item","5|Agency and support/outsourced services","2024_25","MTEF2024",5,1,2,3558,94,"05","01","02","003558","000094","05|01|02","01","01","02","17","17","01|01|02|17|17","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Home affairs","NAT",795,1587,2290,1146,1434,1434,0,1857,1630,1703,1781,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1857},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1630},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1703},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1781}]
["NAT|Non-transfer item","5|Entertainment","2024_25","MTEF2024",5,1,2,3559,95,"05","01","02","003559","000095","05|01|02","01","01","02","18","18","01|01|02|18|18","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Home affairs","NAT",23,6,7,23,33,33,17,32,28,29,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":32},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":28},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":29},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":30}]
["NAT|Non-transfer item","5|Fleet services (including government motor transport)","2024_25","MTEF2024",5,1,2,3560,96,"05","01","02","003560","000096","05|01|02","01","01","02","19","19","01|01|02|19|19","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Home affairs","NAT",6943,3766,382,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Housing","2024_25","MTEF2024",5,1,2,3561,97,"05","01","02","003561","000097","05|01|02","01","01","02","20","20","01|01|02|20|20","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Clothing material and accessories","2024_25","MTEF2024",5,1,2,3562,98,"05","01","02","003562","000098","05|01|02","01","01","02","21","21","01|01|02|21|21","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Home affairs","NAT",125,0,0,0,40,40,0,11,9,9,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":11},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":9},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":9},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":9}]
["NAT|Non-transfer item","5|Inventory: Farming supplies","2024_25","MTEF2024",5,1,2,3563,99,"05","01","02","003563","000099","05|01|02","01","01","02","22","22","01|01|02|22|22","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Food and food supplies","2024_25","MTEF2024",5,1,2,3564,100,"05","01","02","003564","000100","05|01|02","01","01","02","23","23","01|01|02|23|23","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Fuel, oil and gas","2024_25","MTEF2024",5,1,2,3565,101,"05","01","02","003565","000101","05|01|02","01","01","02","24","24","01|01|02|24|24","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Learner and teacher support material","2024_25","MTEF2024",5,1,2,3566,102,"05","01","02","003566","000102","05|01|02","01","01","02","25","25","01|01|02|25|25","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Materials and supplies","2024_25","MTEF2024",5,1,2,3567,103,"05","01","02","003567","000103","05|01|02","01","01","02","26","26","01|01|02|26|26","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Medical supplies","2024_25","MTEF2024",5,1,2,3568,104,"05","01","02","003568","000104","05|01|02","01","01","02","27","27","01|01|02|27|27","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Medicine","2024_25","MTEF2024",5,1,2,3569,105,"05","01","02","003569","000105","05|01|02","01","01","02","28","28","01|01|02|28|28","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Medsas inventory interface","2024_25","MTEF2024",5,1,2,3570,106,"05","01","02","003570","000106","05|01|02","01","01","02","29","29","01|01|02|29|29","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Other supplies","2024_25","MTEF2024",5,1,2,3571,107,"05","01","02","003571","000107","05|01|02","01","01","02","30","30","01|01|02|30|30","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Home affairs","NAT",0,0,0,8,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Consumable supplies","2024_25","MTEF2024",5,1,2,3572,108,"05","01","02","003572","000108","05|01|02","01","01","02","31","31","01|01|02|31|31","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Home affairs","NAT",1143,770,93,367,322,322,308,343,301,314,328,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":343},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":301},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":314},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":328}]
["NAT|Non-transfer item","5|Consumables: Stationery, printing and office supplies","2024_25","MTEF2024",5,1,2,3573,109,"05","01","02","003573","000109","05|01|02","01","01","02","32","32","01|01|02|32|32","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Home affairs","NAT",2357,464,1578,2877,3336,3336,0,4465,3918,4093,4281,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":4465},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3918},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":4093},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":4281}]
["NAT|Non-transfer item","5|Operating leases","2024_25","MTEF2024",5,1,2,3574,110,"05","01","02","003574","000110","05|01|02","01","01","02","33","33","01|01|02|33|33","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Home affairs","NAT",0,0,0,8,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Rental and hiring","2024_25","MTEF2024",5,1,2,3575,111,"05","01","02","003575","000111","05|01|02","01","01","02","34","34","01|01|02|34|34","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Peace and security","Home affairs","NAT",20,0,583,8,50,50,30,32,28,29,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":32},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":28},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":29},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":30}]
["NAT|Non-transfer item","5|Property payments","2024_25","MTEF2024",5,1,2,3576,112,"05","01","02","003576","000112","05|01|02","01","01","02","35","35","01|01|02|35|35","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Home affairs","NAT",0,84,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Transport provided: Departmental activity","2024_25","MTEF2024",5,1,2,3577,113,"05","01","02","003577","000113","05|01|02","01","01","02","36","36","01|01|02|36|36","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Travel and subsistence","2024_25","MTEF2024",5,1,2,3578,114,"05","01","02","003578","000114","05|01|02","01","01","02","37","37","01|01|02|37|37","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Home affairs","NAT",11993,3955,6826,18610,11886,11886,11028,11087,9728,10164,10630,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":11087},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":9728},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":10164},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":10630}]
["NAT|Non-transfer item","5|Training and development","2024_25","MTEF2024",5,1,2,3579,115,"05","01","02","003579","000115","05|01|02","01","01","02","38","38","01|01|02|38|38","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Home affairs","NAT",268,36,146,593,505,505,213,1069,938,980,1025,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1069},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":938},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":980},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1025}]
["NAT|Non-transfer item","5|Operating payments","2024_25","MTEF2024",5,1,2,3580,116,"05","01","02","003580","000116","05|01|02","01","01","02","39","39","01|01|02|39|39","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Home affairs","NAT",863,163,280,637,316,316,550,260,228,238,249,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":260},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":228},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":238},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":249}]
["NAT|Non-transfer item","5|Venues and facilities","2024_25","MTEF2024",5,1,2,3581,117,"05","01","02","003581","000117","05|01|02","01","01","02","40","40","01|01|02|40|40","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Home affairs","NAT",4445,727,2304,1784,7542,7542,3383,2481,2177,2275,2379,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":2481},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2177},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2275},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2379}]
["NAT|Non-transfer item","5|Interest (Incl. interest on unitary payments (PPP))","2024_25","MTEF2024",5,1,2,3582,118,"05","01","02","003582","000118","05|01|02","01","01","03","41","41","01|01|03|41|41","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Rent on land","2024_25","MTEF2024",5,1,2,3583,119,"05","01","02","003583","000119","05|01|02","01","01","03","42","42","01|01|03|42|42","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Provincial Revenue Funds","2024_25","MTEF2024",5,1,2,3584,120,"05","01","02","003584","000120","05|01|02","01","02","04","43","43","01|02|04|43|43","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Provincial agencies and funds","2024_25","MTEF2024",5,1,2,3585,121,"05","01","02","003585","000121","05|01|02","01","02","04","43","44","01|02|04|43|44","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Vehicle licences","5|Municipal bank accounts","2024_25","MTEF2024",5,1,2,3586,122,"05","01","02","003586","000122","05|01|02","01","02","04","44","45","01|02|04|44|45","National","Home Affairs","Administration","Management Support Services","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Home affairs","NAT",164,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Municipal agencies and funds","2024_25","MTEF2024",5,1,2,3587,123,"05","01","02","003587","000123","05|01|02","01","02","04","44","46","01|02|04|44|46","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Social security funds","2024_25","MTEF2024",5,1,2,3588,124,"05","01","02","003588","000124","05|01|02","01","02","05","45","47","01|02|05|45|47","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Communication","5|Departmental agencies (non-business entities)","2024_25","MTEF2024",5,1,2,3589,125,"05","01","02","003589","000125","05|01|02","01","02","05","46","48","01|02|05|46|48","National","Home Affairs","Administration","Management Support Services","Communication","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Home affairs","NAT",0,0,0,1,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Higher education institutions","2024_25","MTEF2024",5,1,2,3590,126,"05","01","02","003590","000126","05|01|02","01","02","06","47","49","01|02|06|47|49","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Foreign governments and international organisations","2024_25","MTEF2024",5,1,2,3591,127,"05","01","02","003591","000127","05|01|02","01","02","07","48","50","01|02|07|48|50","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Subsidies on products and production (pc)","2024_25","MTEF2024",5,1,2,3592,128,"05","01","02","003592","000128","05|01|02","01","02","08","49","51","01|02|08|49|51","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to public corporations","2024_25","MTEF2024",5,1,2,3593,129,"05","01","02","003593","000129","05|01|02","01","02","08","49","52","01|02|08|49|52","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Subsidies on products and production (pe)","2024_25","MTEF2024",5,1,2,3594,130,"05","01","02","003594","000130","05|01|02","01","02","08","50","53","01|02|08|50|53","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to private enterprises","2024_25","MTEF2024",5,1,2,3595,131,"05","01","02","003595","000131","05|01|02","01","02","08","50","54","01|02|08|50|54","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Non-profit institutions","2024_25","MTEF2024",5,1,2,3596,132,"05","01","02","003596","000132","05|01|02","01","02","09","51","55","01|02|09|51|55","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Employee social benefits","5|Social benefits","2024_25","MTEF2024",5,1,2,3597,133,"05","01","02","003597","000133","05|01|02","01","02","10","52","56","01|02|10|52|56","National","Home Affairs","Administration","Management Support Services","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Home affairs","NAT",725,0,953,172,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Claims against the state","5|Other transfers to households","2024_25","MTEF2024",5,1,2,3598,134,"05","01","02","003598","000134","05|01|02","01","02","10","53","57","01|02|10|53|57","National","Home Affairs","Administration","Management Support Services","Claims against the state","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Home affairs","NAT",0,134,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Provincial Revenue Funds","2024_25","MTEF2024",5,1,2,3599,135,"05","01","02","003599","000135","05|01|02","02","02","04","43","43","02|02|04|43|43","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Municipal bank accounts","2024_25","MTEF2024",5,1,2,3600,136,"05","01","02","003600","000136","05|01|02","02","02","04","44","45","02|02|04|44|45","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Departmental agencies (non-business entities)","2024_25","MTEF2024",5,1,2,3601,137,"05","01","02","003601","000137","05|01|02","02","02","05","46","48","02|02|05|46|48","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Higher education institutions","2024_25","MTEF2024",5,1,2,3602,138,"05","01","02","003602","000138","05|01|02","02","02","06","47","49","02|02|06|47|49","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Foreign governments and international organisations","2024_25","MTEF2024",5,1,2,3603,139,"05","01","02","003603","000139","05|01|02","02","02","07","48","50","02|02|07|48|50","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Subsidies on products and production (pc)","2024_25","MTEF2024",5,1,2,3604,140,"05","01","02","003604","000140","05|01|02","02","02","08","49","51","02|02|08|49|51","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to public corporations","2024_25","MTEF2024",5,1,2,3605,141,"05","01","02","003605","000141","05|01|02","02","02","08","49","52","02|02|08|49|52","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to private enterprises","2024_25","MTEF2024",5,1,2,3606,142,"05","01","02","003606","000142","05|01|02","02","02","08","50","54","02|02|08|50|54","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Non-profit institutions","2024_25","MTEF2024",5,1,2,3607,143,"05","01","02","003607","000143","05|01|02","02","02","09","51","55","02|02|09|51|55","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to households","2024_25","MTEF2024",5,1,2,3608,144,"05","01","02","003608","000144","05|01|02","02","02","10","53","57","02|02|10|53|57","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Buildings","2024_25","MTEF2024",5,1,2,3609,145,"05","01","02","003609","000145","05|01|02","02","03","11","54","58","02|03|11|54|58","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Home affairs","NAT",9047,3053,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other fixed structures","2024_25","MTEF2024",5,1,2,3610,146,"05","01","02","003610","000146","05|01|02","02","03","11","55","59","02|03|11|55|59","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Transport equipment","2024_25","MTEF2024",5,1,2,3611,147,"05","01","02","003611","000147","05|01|02","02","03","12","56","60","02|03|12|56|60","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other machinery and equipment","2024_25","MTEF2024",5,1,2,3612,148,"05","01","02","003612","000148","05|01|02","02","03","12","57","61","02|03|12|57|61","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Home affairs","NAT",1556,10,1745,0,1691,1691,2072,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Heritage assets","2024_25","MTEF2024",5,1,2,3613,149,"05","01","02","003613","000149","05|01|02","02","03","13","58","62","02|03|13|58|62","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Specialised military assets","2024_25","MTEF2024",5,1,2,3614,150,"05","01","02","003614","000150","05|01|02","02","03","14","59","63","02|03|14|59|63","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Biological assets","2024_25","MTEF2024",5,1,2,3615,151,"05","01","02","003615","000151","05|01|02","02","03","15","60","64","02|03|15|60|64","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Land and sub-soil assets","2024_25","MTEF2024",5,1,2,3616,152,"05","01","02","003616","000152","05|01|02","02","03","16","61","65","02|03|16|61|65","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Software and other intangible assets","2024_25","MTEF2024",5,1,2,3617,153,"05","01","02","003617","000153","05|01|02","02","03","17","62","66","02|03|17|62|66","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Peace and security","Home affairs","NAT",0,0,0,0,475,475,278,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Payments for financial assets","2024_25","MTEF2024",5,1,2,3618,154,"05","01","02","003618","000154","05|01|02","03","04","18","63","67","03|04|18|63|67","National","Home Affairs","Administration","Management Support Services","Non-transfer item","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Salaries and wages","2024_25","MTEF2024",5,1,3,3619,155,"05","01","03","003619","000155","05|01|03","01","01","01","01","01","01|01|01|01|01","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Home affairs","NAT",231301,227575,239802,250440,293099,293099,253980,323146,267602,279464,292267,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":323146},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":267602},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":279464},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":292267}]
["NAT|Non-transfer item","5|Social contributions","2024_25","MTEF2024",5,1,3,3620,156,"05","01","03","003620","000156","05|01|03","01","01","01","02","02","01|01|01|02|02","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Home affairs","NAT",37581,38627,39277,40296,38769,38769,40221,42804,42974,44870,46926,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":42804},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":42974},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":44870},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":46926}]
["NAT|Non-transfer item","5|Administrative fees","2024_25","MTEF2024",5,1,3,3621,157,"05","01","03","003621","000157","05|01|03","01","01","02","03","03","01|01|02|03|03","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Home affairs","NAT",14994,7361,10950,10977,9867,9867,13679,6537,9041,9446,9879,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":6537},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":9041},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":9446},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":9879}]
["NAT|Non-transfer item","5|Advertising","2024_25","MTEF2024",5,1,3,3622,158,"05","01","03","003622","000158","05|01|03","01","01","02","04","04","01|01|02|04|04","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Home affairs","NAT",521,410,115,658,400,400,688,226,312,326,341,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":226},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":312},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":326},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":341}]
["NAT|Non-transfer item","5|Minor assets","2024_25","MTEF2024",5,1,3,3623,159,"05","01","03","003623","000159","05|01|03","01","01","02","05","05","01|01|02|05|05","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Home affairs","NAT",2593,97,1075,46171,3062,3062,1202,2325,3215,3360,3514,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":2325},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3215},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3360},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3514}]
["NAT|Non-transfer item","5|Audit costs: External","2024_25","MTEF2024",5,1,3,3624,160,"05","01","03","003624","000160","05|01|03","01","01","02","06","06","01|01|02|06|06","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Peace and security","Home affairs","NAT",29761,20449,34730,26563,24274,24274,31932,16343,22604,23617,24699,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":16343},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":22604},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":23617},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":24699}]
["NAT|Non-transfer item","5|Bursaries: Employees","2024_25","MTEF2024",5,1,3,3625,161,"05","01","03","003625","000161","05|01|03","01","01","02","07","07","01|01|02|07|07","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Peace and security","Home affairs","NAT",3155,3277,3892,3670,3524,3524,3755,2373,3282,3429,3586,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":2373},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3282},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3429},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3586}]
["NAT|Non-transfer item","5|Catering: Departmental activities","2024_25","MTEF2024",5,1,3,3626,162,"05","01","03","003626","000162","05|01|03","01","01","02","08","08","01|01|02|08|08","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Home affairs","NAT",141,0,6,326,234,234,56,108,149,156,163,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":108},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":149},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":156},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":163}]
["NAT|Non-transfer item","5|Communication (G&S)","2024_25","MTEF2024",5,1,3,3627,163,"05","01","03","003627","000163","05|01|03","01","01","02","09","09","01|01|02|09|09","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Home affairs","NAT",39250,30767,39535,23194,21760,21760,37913,14387,19900,20791,21744,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":14387},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":19900},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":20791},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":21744}]
["NAT|Non-transfer item","5|Computer services","2024_25","MTEF2024",5,1,3,3628,164,"05","01","03","003628","000164","05|01|03","01","01","02","10","10","01|01|02|10|10","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Home affairs","NAT",8873,8048,9410,11251,8508,8508,12139,6721,9296,9713,10158,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":6721},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":9296},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":9713},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":10158}]
["NAT|Non-transfer item","5|Consultants: Business and advisory services","2024_25","MTEF2024",5,1,3,3629,165,"05","01","03","003629","000165","05|01|03","01","01","02","11","11","01|01|02|11|11","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Home affairs","NAT",14300,6021,5477,6069,9035,9035,3885,3375,4667,4876,5099,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":3375},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":4667},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":4876},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":5099}]
["NAT|Non-transfer item","5|Infrastructure and planning services","2024_25","MTEF2024",5,1,3,3630,166,"05","01","03","003630","000166","05|01|03","01","01","02","12","12","01|01|02|12|12","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Laboratory services","2024_25","MTEF2024",5,1,3,3631,167,"05","01","03","003631","000167","05|01|03","01","01","02","13","13","01|01|02|13|13","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Legal services (G&S)","2024_25","MTEF2024",5,1,3,3632,168,"05","01","03","003632","000168","05|01|03","01","01","02","14","14","01|01|02|14|14","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Home affairs","NAT",6197,0,3557,1583,2352,2352,0,782,1082,1131,1183,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":782},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1082},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1131},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1183}]
["NAT|Non-transfer item","5|Science and technological services","2024_25","MTEF2024",5,1,3,3633,169,"05","01","03","003633","000169","05|01|03","01","01","02","15","15","01|01|02|15|15","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Peace and security","Home affairs","NAT",0,1793,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Contractors","2024_25","MTEF2024",5,1,3,3634,170,"05","01","03","003634","000170","05|01|03","01","01","02","16","16","01|01|02|16|16","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Home affairs","NAT",9192,9071,10876,2121,6162,6162,10439,1575,2179,2277,2381,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1575},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2179},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2277},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2381}]
["NAT|Non-transfer item","5|Agency and support/outsourced services","2024_25","MTEF2024",5,1,3,3635,171,"05","01","03","003635","000171","05|01|03","01","01","02","17","17","01|01|02|17|17","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Home affairs","NAT",15,25,28,126,83,83,0,3,5,5,5,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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":3},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":5},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":5},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":5}]
["NAT|Non-transfer item","5|Entertainment","2024_25","MTEF2024",5,1,3,3636,172,"05","01","03","003636","000172","05|01|03","01","01","02","18","18","01|01|02|18|18","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Home affairs","NAT",29,0,8,31,37,37,16,25,34,36,38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":25},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":34},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":36},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":38}]
["NAT|Non-transfer item","5|Fleet services (including government motor transport)","2024_25","MTEF2024",5,1,3,3637,173,"05","01","03","003637","000173","05|01|03","01","01","02","19","19","01|01|02|19|19","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Home affairs","NAT",10671,7922,4919,14215,14188,14188,21747,9553,13212,13804,14436,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":9553},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":13212},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":13804},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":14436}]
["NAT|Non-transfer item","5|Housing","2024_25","MTEF2024",5,1,3,3638,174,"05","01","03","003638","000174","05|01|03","01","01","02","20","20","01|01|02|20|20","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Clothing material and accessories","2024_25","MTEF2024",5,1,3,3639,175,"05","01","03","003639","000175","05|01|03","01","01","02","21","21","01|01|02|21|21","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Home affairs","NAT",64,0,266,10445,1435,1435,51,7745,10713,11193,11706,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":7745},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":10713},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":11193},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":11706}]
["NAT|Non-transfer item","5|Inventory: Farming supplies","2024_25","MTEF2024",5,1,3,3640,176,"05","01","03","003640","000176","05|01|03","01","01","02","22","22","01|01|02|22|22","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Food and food supplies","2024_25","MTEF2024",5,1,3,3641,177,"05","01","03","003641","000177","05|01|03","01","01","02","23","23","01|01|02|23|23","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Fuel, oil and gas","2024_25","MTEF2024",5,1,3,3642,178,"05","01","03","003642","000178","05|01|03","01","01","02","24","24","01|01|02|24|24","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Learner and teacher support material","2024_25","MTEF2024",5,1,3,3643,179,"05","01","03","003643","000179","05|01|03","01","01","02","25","25","01|01|02|25|25","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Materials and supplies","2024_25","MTEF2024",5,1,3,3644,180,"05","01","03","003644","000180","05|01|03","01","01","02","26","26","01|01|02|26|26","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Medical supplies","2024_25","MTEF2024",5,1,3,3645,181,"05","01","03","003645","000181","05|01|03","01","01","02","27","27","01|01|02|27|27","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Medicine","2024_25","MTEF2024",5,1,3,3646,182,"05","01","03","003646","000182","05|01|03","01","01","02","28","28","01|01|02|28|28","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Medsas inventory interface","2024_25","MTEF2024",5,1,3,3647,183,"05","01","03","003647","000183","05|01|03","01","01","02","29","29","01|01|02|29|29","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Other supplies","2024_25","MTEF2024",5,1,3,3648,184,"05","01","03","003648","000184","05|01|03","01","01","02","30","30","01|01|02|30|30","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Consumable supplies","2024_25","MTEF2024",5,1,3,3649,185,"05","01","03","003649","000185","05|01|03","01","01","02","31","31","01|01|02|31|31","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Home affairs","NAT",22443,8643,6226,12812,7065,7065,3437,11869,16416,17149,17935,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":11869},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":16416},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":17149},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":17935}]
["NAT|Non-transfer item","5|Consumables: Stationery, printing and office supplies","2024_25","MTEF2024",5,1,3,3650,186,"05","01","03","003650","000186","05|01|03","01","01","02","32","32","01|01|02|32|32","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Home affairs","NAT",3977,642,2634,3932,3635,3635,0,2010,2780,2904,3037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":2010},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2780},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2904},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3037}]
["NAT|Non-transfer item","5|Operating leases","2024_25","MTEF2024",5,1,3,3651,187,"05","01","03","003651","000187","05|01|03","01","01","02","33","33","01|01|02|33|33","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Home affairs","NAT",155,31473,143,169,185,185,41110,104,144,151,158,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":104},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":144},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":151},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":158}]
["NAT|Non-transfer item","5|Rental and hiring","2024_25","MTEF2024",5,1,3,3652,188,"05","01","03","003652","000188","05|01|03","01","01","02","34","34","01|01|02|34|34","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Peace and security","Home affairs","NAT",0,0,5341,0,5000,5000,8962,3366,4656,4864,5087,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":3366},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":4656},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":4864},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":5087}]
["NAT|Non-transfer item","5|Property payments","2024_25","MTEF2024",5,1,3,3653,189,"05","01","03","003653","000189","05|01|03","01","01","02","35","35","01|01|02|35|35","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Home affairs","NAT",140021,163681,173318,145218,152935,152935,169017,86751,113441,118525,123955,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":86751},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":113441},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":118525},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":123955}]
["NAT|Non-transfer item","5|Transport provided: Departmental activity","2024_25","MTEF2024",5,1,3,3654,190,"05","01","03","003654","000190","05|01|03","01","01","02","36","36","01|01|02|36|36","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Travel and subsistence","2024_25","MTEF2024",5,1,3,3655,191,"05","01","03","003655","000191","05|01|03","01","01","02","37","37","01|01|02|37|37","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Home affairs","NAT",20688,3633,14125,19079,90931,90931,22712,78788,108970,113853,119069,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":78788},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":108970},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":113853},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":119069}]
["NAT|Non-transfer item","5|Training and development","2024_25","MTEF2024",5,1,3,3656,192,"05","01","03","003656","000192","05|01|03","01","01","02","38","38","01|01|02|38|38","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Home affairs","NAT",2523,1171,3061,2784,2608,2608,3023,2620,3624,3787,3960,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":2620},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3624},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3787},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3960}]
["NAT|Non-transfer item","5|Operating payments","2024_25","MTEF2024",5,1,3,3657,193,"05","01","03","003657","000193","05|01|03","01","01","02","39","39","01|01|02|39|39","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Home affairs","NAT",2582,2120,3090,5926,6376,6376,3511,3809,5268,5504,5756,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":3809},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":5268},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":5504},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":5756}]
["NAT|Non-transfer item","5|Venues and facilities","2024_25","MTEF2024",5,1,3,3658,194,"05","01","03","003658","000194","05|01|03","01","01","02","40","40","01|01|02|40|40","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Home affairs","NAT",1062,500,103,1042,1590,1590,1311,1413,1954,2042,2136,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1413},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1954},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2042},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2136}]
["NAT|Non-transfer item","5|Interest (Incl. interest on unitary payments (PPP))","2024_25","MTEF2024",5,1,3,3659,195,"05","01","03","003659","000195","05|01|03","01","01","03","41","41","01|01|03|41|41","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Peace and security","Home affairs","NAT",0,0,0,0,0,0,1113,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Rent on land","2024_25","MTEF2024",5,1,3,3660,196,"05","01","03","003660","000196","05|01|03","01","01","03","42","42","01|01|03|42|42","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Provincial Revenue Funds","2024_25","MTEF2024",5,1,3,3661,197,"05","01","03","003661","000197","05|01|03","01","02","04","43","43","01|02|04|43|43","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Provincial agencies and funds","2024_25","MTEF2024",5,1,3,3662,198,"05","01","03","003662","000198","05|01|03","01","02","04","43","44","01|02|04|43|44","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Vehicle licences","5|Municipal bank accounts","2024_25","MTEF2024",5,1,3,3663,199,"05","01","03","003663","000199","05|01|03","01","02","04","44","45","01|02|04|44|45","National","Home Affairs","Administration","Corporate Services","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Home affairs","NAT",647,312,361,1428,1552,1552,0,1434,1498,1565,1637,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1434},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1498},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1565},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1637}]
["NAT|Non-transfer item","5|Municipal agencies and funds","2024_25","MTEF2024",5,1,3,3664,200,"05","01","03","003664","000200","05|01|03","01","02","04","44","46","01|02|04|44|46","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Social security funds","2024_25","MTEF2024",5,1,3,3665,201,"05","01","03","003665","000201","05|01|03","01","02","05","45","47","01|02|05|45|47","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Communication","5|Departmental agencies (non-business entities)","2024_25","MTEF2024",5,1,3,3666,202,"05","01","03","003666","000202","05|01|03","01","02","05","46","48","01|02|05|46|48","National","Home Affairs","Administration","Corporate Services","Communication","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Home affairs","NAT",0,459,108,0,0,0,0,637,665,695,727,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":637},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":665},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":695},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":727}]
["NAT|Non-transfer item","5|Higher education institutions","2024_25","MTEF2024",5,1,3,3667,203,"05","01","03","003667","000203","05|01|03","01","02","06","47","49","01|02|06|47|49","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Foreign governments and international organisations","2024_25","MTEF2024",5,1,3,3668,204,"05","01","03","003668","000204","05|01|03","01","02","07","48","50","01|02|07|48|50","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Subsidies on products and production (pc)","2024_25","MTEF2024",5,1,3,3669,205,"05","01","03","003669","000205","05|01|03","01","02","08","49","51","01|02|08|49|51","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to public corporations","2024_25","MTEF2024",5,1,3,3670,206,"05","01","03","003670","000206","05|01|03","01","02","08","49","52","01|02|08|49|52","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Subsidies on products and production (pe)","2024_25","MTEF2024",5,1,3,3671,207,"05","01","03","003671","000207","05|01|03","01","02","08","50","53","01|02|08|50|53","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to private enterprises","2024_25","MTEF2024",5,1,3,3672,208,"05","01","03","003672","000208","05|01|03","01","02","08","50","54","01|02|08|50|54","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Non-profit institutions","2024_25","MTEF2024",5,1,3,3673,209,"05","01","03","003673","000209","05|01|03","01","02","09","51","55","01|02|09|51|55","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Employee social benefits","5|Social benefits","2024_25","MTEF2024",5,1,3,3674,210,"05","01","03","003674","000210","05|01|03","01","02","10","52","56","01|02|10|52|56","National","Home Affairs","Administration","Corporate Services","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Home affairs","NAT",779,1068,1195,1068,1068,1068,0,1072,1120,1171,1225,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1072},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1120},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1171},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1225}]
["NAT|Claims against the state","5|Other transfers to households","2024_25","MTEF2024",5,1,3,3675,211,"05","01","03","003675","000211","05|01|03","01","02","10","53","57","01|02|10|53|57","National","Home Affairs","Administration","Corporate Services","Claims against the state","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Home affairs","NAT",0,522,2427,0,50,50,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Provincial Revenue Funds","2024_25","MTEF2024",5,1,3,3676,212,"05","01","03","003676","000212","05|01|03","02","02","04","43","43","02|02|04|43|43","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Municipal bank accounts","2024_25","MTEF2024",5,1,3,3677,213,"05","01","03","003677","000213","05|01|03","02","02","04","44","45","02|02|04|44|45","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Departmental agencies (non-business entities)","2024_25","MTEF2024",5,1,3,3678,214,"05","01","03","003678","000214","05|01|03","02","02","05","46","48","02|02|05|46|48","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Higher education institutions","2024_25","MTEF2024",5,1,3,3679,215,"05","01","03","003679","000215","05|01|03","02","02","06","47","49","02|02|06|47|49","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Foreign governments and international organisations","2024_25","MTEF2024",5,1,3,3680,216,"05","01","03","003680","000216","05|01|03","02","02","07","48","50","02|02|07|48|50","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Subsidies on products and production (pc)","2024_25","MTEF2024",5,1,3,3681,217,"05","01","03","003681","000217","05|01|03","02","02","08","49","51","02|02|08|49|51","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to public corporations","2024_25","MTEF2024",5,1,3,3682,218,"05","01","03","003682","000218","05|01|03","02","02","08","49","52","02|02|08|49|52","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to private enterprises","2024_25","MTEF2024",5,1,3,3683,219,"05","01","03","003683","000219","05|01|03","02","02","08","50","54","02|02|08|50|54","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Non-profit institutions","2024_25","MTEF2024",5,1,3,3684,220,"05","01","03","003684","000220","05|01|03","02","02","09","51","55","02|02|09|51|55","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to households","2024_25","MTEF2024",5,1,3,3685,221,"05","01","03","003685","000221","05|01|03","02","02","10","53","57","02|02|10|53|57","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Buildings","2024_25","MTEF2024",5,1,3,3686,222,"05","01","03","003686","000222","05|01|03","02","03","11","54","58","02|03|11|54|58","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Home affairs","NAT",147134,34016,0,0,0,0,46289,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other fixed structures","2024_25","MTEF2024",5,1,3,3687,223,"05","01","03","003687","000223","05|01|03","02","03","11","55","59","02|03|11|55|59","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Peace and security","Home affairs","NAT",0,0,49632,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Transport equipment","2024_25","MTEF2024",5,1,3,3688,224,"05","01","03","003688","000224","05|01|03","02","03","12","56","60","02|03|12|56|60","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Home affairs","NAT",874,618,9792,12822,24314,24314,17961,14321,14964,15635,16351,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":14321},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":14964},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":15635},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":16351}]
["NAT|Non-transfer item","5|Other machinery and equipment","2024_25","MTEF2024",5,1,3,3689,225,"05","01","03","003689","000225","05|01|03","02","03","12","57","61","02|03|12|57|61","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Home affairs","NAT",35962,11728,27421,1442,17523,17523,23317,1506,1574,1645,1720,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1506},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1574},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1645},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1720}]
["NAT|Non-transfer item","5|Heritage assets","2024_25","MTEF2024",5,1,3,3690,226,"05","01","03","003690","000226","05|01|03","02","03","13","58","62","02|03|13|58|62","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Specialised military assets","2024_25","MTEF2024",5,1,3,3691,227,"05","01","03","003691","000227","05|01|03","02","03","14","59","63","02|03|14|59|63","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Biological assets","2024_25","MTEF2024",5,1,3,3692,228,"05","01","03","003692","000228","05|01|03","02","03","15","60","64","02|03|15|60|64","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Land and sub-soil assets","2024_25","MTEF2024",5,1,3,3693,229,"05","01","03","003693","000229","05|01|03","02","03","16","61","65","02|03|16|61|65","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Software and other intangible assets","2024_25","MTEF2024",5,1,3,3694,230,"05","01","03","003694","000230","05|01|03","02","03","17","62","66","02|03|17|62|66","National","Home Affairs","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Peace and security","Home affairs","NAT",0,20,94,0,500,500,48,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Thefts and losses","5|Payments for financial assets","2024_25","MTEF2024",5,1,3,3695,231,"05","01","03","003695","000231","05|01|03","03","04","18","63","67","03|04|18|63|67","National","Home Affairs","Administration","Corporate Services","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Peace and security","Home affairs","NAT",5042,10239,7965,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Salaries and wages","2024_25","MTEF2024",5,1,4,3696,232,"05","01","04","003696","000232","05|01|04","01","01","01","01","01","01|01|01|01|01","National","Home Affairs","Administration","Transversal Information Technology Management","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Home affairs","NAT",71909,77031,82562,87469,85151,85151,82731,89972,89223,93158,97426,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":89972},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":89223},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":93158},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":97426}]
["NAT|Non-transfer item","5|Social contributions","2024_25","MTEF2024",5,1,4,3697,233,"05","01","04","003697","000233","05|01|04","01","01","01","02","02","01|01|01|02|02","National","Home Affairs","Administration","Transversal Information Technology Management","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Home affairs","NAT",9668,11347,12167,12530,12630,12630,11608,13499,12403,12951,13544,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":13499},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":12403},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":12951},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":13544}]
["NAT|Non-transfer item","5|Bursaries: Employees","2024_25","MTEF2024",5,1,4,3702,238,"05","01","04","003702","000238","05|01|04","01","01","02","07","07","01|01|02|07|07","National","Home Affairs","Administration","Transversal Information Technology Management","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Infrastructure and planning services","2024_25","MTEF2024",5,1,4,3707,243,"05","01","04","003707","000243","05|01|04","01","01","02","12","12","01|01|02|12|12","National","Home Affairs","Administration","Transversal Information Technology Management","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Laboratory services","2024_25","MTEF2024",5,1,4,3708,244,"05","01","04","003708","000244","05|01|04","01","01","02","13","13","01|01|02|13|13","National","Home Affairs","Administration","Transversal Information Technology Management","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Fleet services (including government motor transport)","2024_25","MTEF2024",5,1,4,3714,250,"05","01","04","003714","000250","05|01|04","01","01","02","19","19","01|01|02|19|19","National","Home Affairs","Administration","Transversal Information Technology Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Home affairs","NAT",251,209,1309,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Farming supplies","2024_25","MTEF2024",5,1,4,3717,253,"05","01","04","003717","000253","05|01|04","01","01","02","22","22","01|01|02|22|22","National","Home Affairs","Administration","Transversal Information Technology Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Medical supplies","2024_25","MTEF2024",5,1,4,3722,258,"05","01","04","003722","000258","05|01|04","01","01","02","27","27","01|01|02|27|27","National","Home Affairs","Administration","Transversal Information Technology Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Medicine","2024_25","MTEF2024",5,1,4,3723,259,"05","01","04","003723","000259","05|01|04","01","01","02","28","28","01|01|02|28|28","National","Home Affairs","Administration","Transversal Information Technology Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Operating leases","2024_25","MTEF2024",5,1,4,3728,264,"05","01","04","003728","000264","05|01|04","01","01","02","33","33","01|01|02|33|33","National","Home Affairs","Administration","Transversal Information Technology Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Travel and subsistence","2024_25","MTEF2024",5,1,4,3732,268,"05","01","04","003732","000268","05|01|04","01","01","02","37","37","01|01|02|37|37","National","Home Affairs","Administration","Transversal Information Technology Management","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Home affairs","NAT",4498,1337,2503,1749,3324,3324,5010,3023,2233,2333,2440,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":3023},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2233},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2333},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2440}]
["NAT|Non-transfer item","5|Rent on land","2024_25","MTEF2024",5,1,4,3737,273,"05","01","04","003737","000273","05|01|04","01","01","03","42","42","01|01|03|42|42","National","Home Affairs","Administration","Transversal Information Technology Management","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Provincial Revenue Funds","2024_25","MTEF2024",5,1,4,3738,274,"05","01","04","003738","000274","05|01|04","01","02","04","43","43","01|02|04|43|43","National","Home Affairs","Administration","Transversal Information Technology Management","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Higher education institutions","2024_25","MTEF2024",5,1,4,3744,280,"05","01","04","003744","000280","05|01|04","01","02","06","47","49","01|02|06|47|49","National","Home Affairs","Administration","Transversal Information Technology Management","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to public corporations","2024_25","MTEF2024",5,1,4,3747,283,"05","01","04","003747","000283","05|01|04","01","02","08","49","52","01|02|08|49|52","National","Home Affairs","Administration","Transversal Information Technology Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to households","2024_25","MTEF2024",5,1,4,3752,288,"05","01","04","003752","000288","05|01|04","01","02","10","53","57","01|02|10|53|57","National","Home Affairs","Administration","Transversal Information Technology Management","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Provincial Revenue Funds","2024_25","MTEF2024",5,1,4,3753,289,"05","01","04","003753","000289","05|01|04","02","02","04","43","43","02|02|04|43|43","National","Home Affairs","Administration","Transversal Information Technology Management","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Subsidies on products and production (pc)","2024_25","MTEF2024",5,1,4,3758,294,"05","01","04","003758","000294","05|01|04","02","02","08","49","51","02|02|08|49|51","National","Home Affairs","Administration","Transversal Information Technology Management","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to households","2024_25","MTEF2024",5,1,4,3762,298,"05","01","04","003762","000298","05|01|04","02","02","10","53","57","02|02|10|53|57","National","Home Affairs","Administration","Transversal Information Technology Management","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Heritage assets","2024_25","MTEF2024",5,1,4,3767,303,"05","01","04","003767","000303","05|01|04","02","03","13","58","62","02|03|13|58|62","National","Home Affairs","Administration","Transversal Information Technology Management","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Specialised military assets","2024_25","MTEF2024",5,1,4,3768,304,"05","01","04","003768","000304","05|01|04","02","03","14","59","63","02|03|14|59|63","National","Home Affairs","Administration","Transversal Information Technology Management","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Social contributions","2024_25","MTEF2024",5,1,5,3774,310,"05","01","05","003774","000310","05|01|05","01","01","01","02","02","01|01|01|02|02","National","Home Affairs","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Minor assets","2024_25","MTEF2024",5,1,5,3777,313,"05","01","05","003777","000313","05|01|05","01","01","02","05","05","01|01|02|05|05","National","Home Affairs","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Home affairs","NAT",0,0,187,0,2200,2200,969,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Computer services","2024_25","MTEF2024",5,1,5,3782,318,"05","01","05","003782","000318","05|01|05","01","01","02","10","10","01|01|02|10|10","National","Home Affairs","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Consultants: Business and advisory services","2024_25","MTEF2024",5,1,5,3783,319,"05","01","05","003783","000319","05|01|05","01","01","02","11","11","01|01|02|11|11","National","Home Affairs","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Home affairs","NAT",0,281,188,0,5000,5000,1662,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Contractors","2024_25","MTEF2024",5,1,5,3788,324,"05","01","05","003788","000324","05|01|05","01","01","02","16","16","01|01|02|16|16","National","Home Affairs","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Home affairs","NAT",0,0,0,0,500,500,203,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Housing","2024_25","MTEF2024",5,1,5,3792,328,"05","01","05","003792","000328","05|01|05","01","01","02","20","20","01|01|02|20|20","National","Home Affairs","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Learner and teacher support material","2024_25","MTEF2024",5,1,5,3797,333,"05","01","05","003797","000333","05|01|05","01","01","02","25","25","01|01|02|25|25","National","Home Affairs","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Materials and supplies","2024_25","MTEF2024",5,1,5,3798,334,"05","01","05","003798","000334","05|01|05","01","01","02","26","26","01|01|02|26|26","National","Home Affairs","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Consumable supplies","2024_25","MTEF2024",5,1,5,3803,339,"05","01","05","003803","000339","05|01|05","01","01","02","31","31","01|01|02|31|31","National","Home Affairs","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Home affairs","NAT",7815,873,7045,1732,4000,4000,1384,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Rental and hiring","2024_25","MTEF2024",5,1,5,3806,342,"05","01","05","003806","000342","05|01|05","01","01","02","34","34","01|01|02|34|34","National","Home Affairs","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Venues and facilities","2024_25","MTEF2024",5,1,5,3812,348,"05","01","05","003812","000348","05|01|05","01","01","02","40","40","01|01|02|40|40","National","Home Affairs","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Interest (Incl. interest on unitary payments (PPP))","2024_25","MTEF2024",5,1,5,3813,349,"05","01","05","003813","000349","05|01|05","01","01","03","41","41","01|01|03|41|41","National","Home Affairs","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Municipal agencies and funds","2024_25","MTEF2024",5,1,5,3818,354,"05","01","05","003818","000354","05|01|05","01","02","04","44","46","01|02|04|44|46","National","Home Affairs","Administration","Office Accommodation","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Foreign governments and international organisations","2024_25","MTEF2024",5,1,5,3822,358,"05","01","05","003822","000358","05|01|05","01","02","07","48","50","01|02|07|48|50","National","Home Affairs","Administration","Office Accommodation","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Non-profit institutions","2024_25","MTEF2024",5,1,5,3827,363,"05","01","05","003827","000363","05|01|05","01","02","09","51","55","01|02|09|51|55","National","Home Affairs","Administration","Office Accommodation","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Social benefits","2024_25","MTEF2024",5,1,5,3828,364,"05","01","05","003828","000364","05|01|05","01","02","10","52","56","01|02|10|52|56","National","Home Affairs","Administration","Office Accommodation","Non-transfer item","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Higher education institutions","2024_25","MTEF2024",5,1,5,3833,369,"05","01","05","003833","000369","05|01|05","02","02","06","47","49","02|02|06|47|49","National","Home Affairs","Administration","Office Accommodation","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to public corporations","2024_25","MTEF2024",5,1,5,3836,372,"05","01","05","003836","000372","05|01|05","02","02","08","49","52","02|02|08|49|52","National","Home Affairs","Administration","Office Accommodation","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Transport equipment","2024_25","MTEF2024",5,1,5,3842,378,"05","01","05","003842","000378","05|01|05","02","03","12","56","60","02|03|12|56|60","National","Home Affairs","Administration","Office Accommodation","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other machinery and equipment","2024_25","MTEF2024",5,1,5,3843,379,"05","01","05","003843","000379","05|01|05","02","03","12","57","61","02|03|12|57|61","National","Home Affairs","Administration","Office Accommodation","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Home affairs","NAT",650,1560,160,0,9560,9560,3355,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Software and other intangible assets","2024_25","MTEF2024",5,1,5,3848,384,"05","01","05","003848","000384","05|01|05","02","03","17","62","66","02|03|17|62|66","National","Home Affairs","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","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Administrative fees","2024_25","MTEF2024",5,2,1,3852,388,"05","02","01","003852","000388","05|02|01","01","01","02","03","03","01|01|02|03|03","National","Home Affairs","Citizen Affairs","Citizen Affairs Management","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Home affairs","NAT",149,40,217,213,439,439,1508,52,54,56,59,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":52},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":54},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":56},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":59}]
["NAT|Non-transfer item","5|Catering: Departmental activities","2024_25","MTEF2024",5,2,1,3857,393,"05","02","01","003857","000393","05|02|01","01","01","02","08","08","01|01|02|08|08","National","Home Affairs","Citizen Affairs","Citizen Affairs Management","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Home affairs","NAT",36,2,23,89,35,35,8,67,70,73,76,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":67},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":70},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":73},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":76}]
["NAT|Non-transfer item","5|Communication (G&S)","2024_25","MTEF2024",5,2,1,3858,394,"05","02","01","003858","000394","05|02|01","01","01","02","09","09","01|01|02|09|09","National","Home Affairs","Citizen Affairs","Citizen Affairs Management","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Home affairs","NAT",30,27,29,193,8060,8060,29,53,56,58,61,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":53},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":56},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":58},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":61}]
["NAT|Non-transfer item","5|Legal services (G&S)","2024_25","MTEF2024",5,2,1,3863,399,"05","02","01","003863","000399","05|02|01","01","01","02","14","14","01|01|02|14|14","National","Home Affairs","Citizen Affairs","Citizen Affairs Management","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Home affairs","NAT",9988,0,9663,2122,2000,2000,0,1781,1862,1946,2035,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1781},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1862},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1946},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2035}]
["NAT|Non-transfer item","5|Agency and support/outsourced services","2024_25","MTEF2024",5,2,1,3866,402,"05","02","01","003866","000402","05|02|01","01","01","02","17","17","01|01|02|17|17","National","Home Affairs","Citizen Affairs","Citizen Affairs Management","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Food and food supplies","2024_25","MTEF2024",5,2,1,3872,408,"05","02","01","003872","000408","05|02|01","01","01","02","23","23","01|01|02|23|23","National","Home Affairs","Citizen Affairs","Citizen Affairs Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Fuel, oil and gas","2024_25","MTEF2024",5,2,1,3873,409,"05","02","01","003873","000409","05|02|01","01","01","02","24","24","01|01|02|24|24","National","Home Affairs","Citizen Affairs","Citizen Affairs Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Medsas inventory interface","2024_25","MTEF2024",5,2,1,3878,414,"05","02","01","003878","000414","05|02|01","01","01","02","29","29","01|01|02|29|29","National","Home Affairs","Citizen Affairs","Citizen Affairs Management","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Rental and hiring","2024_25","MTEF2024",5,2,1,3883,419,"05","02","01","003883","000419","05|02|01","01","01","02","34","34","01|01|02|34|34","National","Home Affairs","Citizen Affairs","Citizen Affairs Management","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Peace and security","Home affairs","NAT",0,0,0,0,0,0,3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Training and development","2024_25","MTEF2024",5,2,1,3887,423,"05","02","01","003887","000423","05|02|01","01","01","02","38","38","01|01|02|38|38","National","Home Affairs","Citizen Affairs","Citizen Affairs Management","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Home affairs","NAT",0,0,0,530,36359,36359,1319,1425,1490,1557,1628,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1425},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1490},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1557},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1628}]
["NAT|Non-transfer item","5|Operating payments","2024_25","MTEF2024",5,2,1,3888,424,"05","02","01","003888","000424","05|02|01","01","01","02","39","39","01|01|02|39|39","National","Home Affairs","Citizen Affairs","Citizen Affairs Management","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Home affairs","NAT",8,0,4,0,6,6,0,5,6,6,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":5},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":6},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":6},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":6}]
["NAT|Non-transfer item","5|Provincial agencies and funds","2024_25","MTEF2024",5,2,1,3893,429,"05","02","01","003893","000429","05|02|01","01","02","04","43","44","01|02|04|43|44","National","Home Affairs","Citizen Affairs","Citizen Affairs Management","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Higher education institutions","2024_25","MTEF2024",5,2,1,3898,434,"05","02","01","003898","000434","05|02|01","01","02","06","47","49","01|02|06|47|49","National","Home Affairs","Citizen Affairs","Citizen Affairs Management","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Subsidies on products and production (pc)","2024_25","MTEF2024",5,2,1,3900,436,"05","02","01","003900","000436","05|02|01","01","02","08","49","51","01|02|08|49|51","National","Home Affairs","Citizen Affairs","Citizen Affairs Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to private enterprises","2024_25","MTEF2024",5,2,1,3903,439,"05","02","01","003903","000439","05|02|01","01","02","08","50","54","01|02|08|50|54","National","Home Affairs","Citizen Affairs","Citizen Affairs Management","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Provincial Revenue Funds","2024_25","MTEF2024",5,2,1,3908,444,"05","02","01","003908","000444","05|02|01","02","02","04","43","43","02|02|04|43|43","National","Home Affairs","Citizen Affairs","Citizen Affairs Management","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Subsidies on products and production (pc)","2024_25","MTEF2024",5,2,1,3913,449,"05","02","01","003913","000449","05|02|01","02","02","08","49","51","02|02|08|49|51","National","Home Affairs","Citizen Affairs","Citizen Affairs Management","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to households","2024_25","MTEF2024",5,2,1,3917,453,"05","02","01","003917","000453","05|02|01","02","02","10","53","57","02|02|10|53|57","National","Home Affairs","Citizen Affairs","Citizen Affairs Management","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Buildings","2024_25","MTEF2024",5,2,1,3918,454,"05","02","01","003918","000454","05|02|01","02","03","11","54","58","02|03|11|54|58","National","Home Affairs","Citizen Affairs","Citizen Affairs Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Home affairs","NAT",0,0,0,0,0,0,3667,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Specialised military assets","2024_25","MTEF2024",5,2,1,3923,459,"05","02","01","003923","000459","05|02|01","02","03","14","59","63","02|03|14|59|63","National","Home Affairs","Citizen Affairs","Citizen Affairs Management","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Salaries and wages","2024_25","MTEF2024",5,2,2,3928,464,"05","02","02","003928","000464","05|02|02","01","01","01","01","01","01|01|01|01|01","National","Home Affairs","Citizen Affairs","Status Services","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Home affairs","NAT",71924,69959,68648,74746,71107,71107,68747,66767,74573,77862,81429,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":66767},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":74573},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":77862},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":81429}]
["NAT|Non-transfer item","5|Administrative fees","2024_25","MTEF2024",5,2,2,3930,466,"05","02","02","003930","000466","05|02|02","01","01","02","03","03","01|01|02|03|03","National","Home Affairs","Citizen Affairs","Status Services","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Home affairs","NAT",36,2,15,37,79,79,35,73,74,78,82,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":73},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":74},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":78},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":82}]
["NAT|Non-transfer item","5|Audit costs: External","2024_25","MTEF2024",5,2,2,3933,469,"05","02","02","003933","000469","05|02|02","01","01","02","06","06","01|01|02|06|06","National","Home Affairs","Citizen Affairs","Status Services","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Consultants: Business and advisory services","2024_25","MTEF2024",5,2,2,3938,474,"05","02","02","003938","000474","05|02|02","01","01","02","11","11","01|01|02|11|11","National","Home Affairs","Citizen Affairs","Status Services","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Home affairs","NAT",0,436,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Contractors","2024_25","MTEF2024",5,2,2,3943,479,"05","02","02","003943","000479","05|02|02","01","01","02","16","16","01|01|02|16|16","National","Home Affairs","Citizen Affairs","Status Services","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Home affairs","NAT",313,1,78,0,593,593,302,82,84,88,92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":82},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":84},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":88},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":92}]
["NAT|Non-transfer item","5|Housing","2024_25","MTEF2024",5,2,2,3947,483,"05","02","02","003947","000483","05|02|02","01","01","02","20","20","01|01|02|20|20","National","Home Affairs","Citizen Affairs","Status Services","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Clothing material and accessories","2024_25","MTEF2024",5,2,2,3948,484,"05","02","02","003948","000484","05|02|02","01","01","02","21","21","01|01|02|21|21","National","Home Affairs","Citizen Affairs","Status Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Home affairs","NAT",0,0,0,64,30,30,0,27,28,29,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":27},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":28},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":29},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":30}]
["NAT|Non-transfer item","5|Inventory: Materials and supplies","2024_25","MTEF2024",5,2,2,3953,489,"05","02","02","003953","000489","05|02|02","01","01","02","26","26","01|01|02|26|26","National","Home Affairs","Citizen Affairs","Status Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Consumable supplies","2024_25","MTEF2024",5,2,2,3958,494,"05","02","02","003958","000494","05|02|02","01","01","02","31","31","01|01|02|31|31","National","Home Affairs","Citizen Affairs","Status Services","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Home affairs","NAT",52,486,724,158,72,72,1060,92,94,98,102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":92},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":94},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":98},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":102}]
["NAT|Non-transfer item","5|Operating leases","2024_25","MTEF2024",5,2,2,3960,496,"05","02","02","003960","000496","05|02|02","01","01","02","33","33","01|01|02|33|33","National","Home Affairs","Citizen Affairs","Status Services","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Transport provided: Departmental activity","2024_25","MTEF2024",5,2,2,3963,499,"05","02","02","003963","000499","05|02|02","01","01","02","36","36","01|01|02|36|36","National","Home Affairs","Citizen Affairs","Status Services","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Interest (Incl. interest on unitary payments (PPP))","2024_25","MTEF2024",5,2,2,3968,504,"05","02","02","003968","000504","05|02|02","01","01","03","41","41","01|01|03|41|41","National","Home Affairs","Citizen Affairs","Status 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))","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Municipal agencies and funds","2024_25","MTEF2024",5,2,2,3973,509,"05","02","02","003973","000509","05|02|02","01","02","04","44","46","01|02|04|44|46","National","Home Affairs","Citizen Affairs","Status Services","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Subsidies on products and production (pc)","2024_25","MTEF2024",5,2,2,3978,514,"05","02","02","003978","000514","05|02|02","01","02","08","49","51","01|02|08|49|51","National","Home Affairs","Citizen Affairs","Status Services","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to private enterprises","2024_25","MTEF2024",5,2,2,3981,517,"05","02","02","003981","000517","05|02|02","01","02","08","50","54","01|02|08|50|54","National","Home Affairs","Citizen Affairs","Status Services","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Employee social benefits","5|Social benefits","2024_25","MTEF2024",5,2,2,3983,519,"05","02","02","003983","000519","05|02|02","01","02","10","52","56","01|02|10|52|56","National","Home Affairs","Citizen Affairs","Status Services","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Home affairs","NAT",669,777,698,776,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Higher education institutions","2024_25","MTEF2024",5,2,2,3988,524,"05","02","02","003988","000524","05|02|02","02","02","06","47","49","02|02|06|47|49","National","Home Affairs","Citizen Affairs","Status Services","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Non-profit institutions","2024_25","MTEF2024",5,2,2,3993,529,"05","02","02","003993","000529","05|02|02","02","02","09","51","55","02|02|09|51|55","National","Home Affairs","Citizen Affairs","Status Services","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Buildings","2024_25","MTEF2024",5,2,2,3995,531,"05","02","02","003995","000531","05|02|02","02","03","11","54","58","02|03|11|54|58","National","Home Affairs","Citizen Affairs","Status Services","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other machinery and equipment","2024_25","MTEF2024",5,2,2,3998,534,"05","02","02","003998","000534","05|02|02","02","03","12","57","61","02|03|12|57|61","National","Home Affairs","Citizen Affairs","Status Services","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Home affairs","NAT",95,100,638,0,96,96,257,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Software and other intangible assets","2024_25","MTEF2024",5,2,2,4003,539,"05","02","02","004003","000539","05|02|02","02","03","17","62","66","02|03|17|62|66","National","Home Affairs","Citizen Affairs","Status Services","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Advertising","2024_25","MTEF2024",5,2,3,4008,544,"05","02","03","004008","000544","05|02|03","01","01","02","04","04","01|01|02|04|04","National","Home Affairs","Citizen Affairs","Identification Services","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Bursaries: Employees","2024_25","MTEF2024",5,2,3,4011,547,"05","02","03","004011","000547","05|02|03","01","01","02","07","07","01|01|02|07|07","National","Home Affairs","Citizen Affairs","Identification Services","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Communication (G&S)","2024_25","MTEF2024",5,2,3,4013,549,"05","02","03","004013","000549","05|02|03","01","01","02","09","09","01|01|02|09|09","National","Home Affairs","Citizen Affairs","Identification Services","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Home affairs","NAT",20,2,2,4,4,4,3,4,4,4,4,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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":4},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":4},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":4},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":4}]
["NAT|Non-transfer item","5|Legal services (G&S)","2024_25","MTEF2024",5,2,3,4018,554,"05","02","03","004018","000554","05|02|03","01","01","02","14","14","01|01|02|14|14","National","Home Affairs","Citizen Affairs","Identification Services","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Fleet services (including government motor transport)","2024_25","MTEF2024",5,2,3,4023,559,"05","02","03","004023","000559","05|02|03","01","01","02","19","19","01|01|02|19|19","National","Home Affairs","Citizen Affairs","Identification Services","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Home affairs","NAT",484,257,674,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Clothing material and accessories","2024_25","MTEF2024",5,2,3,4025,561,"05","02","03","004025","000561","05|02|03","01","01","02","21","21","01|01|02|21|21","National","Home Affairs","Citizen Affairs","Identification Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Home affairs","NAT",60,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Fuel, oil and gas","2024_25","MTEF2024",5,2,3,4028,564,"05","02","03","004028","000564","05|02|03","01","01","02","24","24","01|01|02|24|24","National","Home Affairs","Citizen Affairs","Identification Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Medsas inventory interface","2024_25","MTEF2024",5,2,3,4033,569,"05","02","03","004033","000569","05|02|03","01","01","02","29","29","01|01|02|29|29","National","Home Affairs","Citizen Affairs","Identification Services","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Rental and hiring","2024_25","MTEF2024",5,2,3,4038,574,"05","02","03","004038","000574","05|02|03","01","01","02","34","34","01|01|02|34|34","National","Home Affairs","Citizen Affairs","Identification Services","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Travel and subsistence","2024_25","MTEF2024",5,2,3,4041,577,"05","02","03","004041","000577","05|02|03","01","01","02","37","37","01|01|02|37|37","National","Home Affairs","Citizen Affairs","Identification Services","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Home affairs","NAT",0,1426,3387,1973,2833,2833,2530,2553,2610,2727,2852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":2553},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2610},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2727},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2852}]
["NAT|Non-transfer item","5|Operating payments","2024_25","MTEF2024",5,2,3,4043,579,"05","02","03","004043","000579","05|02|03","01","01","02","39","39","01|01|02|39|39","National","Home Affairs","Citizen Affairs","Identification Services","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Provincial agencies and funds","2024_25","MTEF2024",5,2,3,4048,584,"05","02","03","004048","000584","05|02|03","01","02","04","43","44","01|02|04|43|44","National","Home Affairs","Citizen Affairs","Identification Services","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Higher education institutions","2024_25","MTEF2024",5,2,3,4053,589,"05","02","03","004053","000589","05|02|03","01","02","06","47","49","01|02|06|47|49","National","Home Affairs","Citizen Affairs","Identification Services","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Subsidies on products and production (pc)","2024_25","MTEF2024",5,2,3,4055,591,"05","02","03","004055","000591","05|02|03","01","02","08","49","51","01|02|08|49|51","National","Home Affairs","Citizen Affairs","Identification Services","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to private enterprises","2024_25","MTEF2024",5,2,3,4058,594,"05","02","03","004058","000594","05|02|03","01","02","08","50","54","01|02|08|50|54","National","Home Affairs","Citizen Affairs","Identification Services","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Municipal bank accounts","2024_25","MTEF2024",5,2,3,4063,599,"05","02","03","004063","000599","05|02|03","02","02","04","44","45","02|02|04|44|45","National","Home Affairs","Citizen Affairs","Identification Services","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to public corporations","2024_25","MTEF2024",5,2,3,4068,604,"05","02","03","004068","000604","05|02|03","02","02","08","49","52","02|02|08|49|52","National","Home Affairs","Citizen Affairs","Identification Services","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to private enterprises","2024_25","MTEF2024",5,2,3,4069,605,"05","02","03","004069","000605","05|02|03","02","02","08","50","54","02|02|08|50|54","National","Home Affairs","Citizen Affairs","Identification Services","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other fixed structures","2024_25","MTEF2024",5,2,3,4073,609,"05","02","03","004073","000609","05|02|03","02","03","11","55","59","02|03|11|55|59","National","Home Affairs","Citizen Affairs","Identification Services","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Biological assets","2024_25","MTEF2024",5,2,3,4078,614,"05","02","03","004078","000614","05|02|03","02","03","15","60","64","02|03|15|60|64","National","Home Affairs","Citizen Affairs","Identification Services","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Social contributions","2024_25","MTEF2024",5,2,4,4083,619,"05","02","04","004083","000619","05|02|04","01","01","01","02","02","01|01|01|02|02","National","Home Affairs","Citizen Affairs","Service Delivery to Provinces","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Home affairs","NAT",320089,324719,327213,335701,332320,332320,342104,363766,363124,379144,396514,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":363766},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":363124},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":379144},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":396514}]
["NAT|Non-transfer item","5|Administrative fees","2024_25","MTEF2024",5,2,4,4084,620,"05","02","04","004084","000620","05|02|04","01","01","02","03","03","01|01|02|03|03","National","Home Affairs","Citizen Affairs","Service Delivery to Provinces","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Home affairs","NAT",1354,569,849,1261,1482,1482,1435,1426,1260,1316,1376,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1426},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1260},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1316},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1376}]
["NAT|Non-transfer item","5|Catering: Departmental activities","2024_25","MTEF2024",5,2,4,4089,625,"05","02","04","004089","000625","05|02|04","01","01","02","08","08","01|01|02|08|08","National","Home Affairs","Citizen Affairs","Service Delivery to Provinces","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Home affairs","NAT",1242,137,234,623,711,711,449,450,398,415,434,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":450},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":398},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":415},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":434}]
["NAT|Non-transfer item","5|Infrastructure and planning services","2024_25","MTEF2024",5,2,4,4093,629,"05","02","04","004093","000629","05|02|04","01","01","02","12","12","01|01|02|12|12","National","Home Affairs","Citizen Affairs","Service Delivery to Provinces","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Agency and support/outsourced services","2024_25","MTEF2024",5,2,4,4098,634,"05","02","04","004098","000634","05|02|04","01","01","02","17","17","01|01|02|17|17","National","Home Affairs","Citizen Affairs","Service Delivery to Provinces","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Home affairs","NAT",1,2,0,0,2,2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Entertainment","2024_25","MTEF2024",5,2,4,4099,635,"05","02","04","004099","000635","05|02|04","01","01","02","18","18","01|01|02|18|18","National","Home Affairs","Citizen Affairs","Service Delivery to Provinces","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Home affairs","NAT",19,0,10,45,54,54,9,57,50,53,55,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":57},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":50},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":53},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":55}]
["NAT|Non-transfer item","5|Inventory: Farming supplies","2024_25","MTEF2024",5,2,4,4103,639,"05","02","04","004103","000639","05|02|04","01","01","02","22","22","01|01|02|22|22","National","Home Affairs","Citizen Affairs","Service Delivery to Provinces","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Medical supplies","2024_25","MTEF2024",5,2,4,4108,644,"05","02","04","004108","000644","05|02|04","01","01","02","27","27","01|01|02|27|27","National","Home Affairs","Citizen Affairs","Service Delivery to Provinces","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Consumables: Stationery, printing and office supplies","2024_25","MTEF2024",5,2,4,4113,649,"05","02","04","004113","000649","05|02|04","01","01","02","32","32","01|01|02|32|32","National","Home Affairs","Citizen Affairs","Service Delivery to Provinces","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Home affairs","NAT",9585,8112,8368,14006,13003,13003,0,15369,13584,14192,14842,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":15369},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":13584},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":14192},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":14842}]
["NAT|Non-transfer item","5|Operating leases","2024_25","MTEF2024",5,2,4,4114,650,"05","02","04","004114","000650","05|02|04","01","01","02","33","33","01|01|02|33|33","National","Home Affairs","Citizen Affairs","Service Delivery to Provinces","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Home affairs","NAT",9486,6823,5280,10365,4726,4726,4259,5524,4882,5101,5335,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":5524},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":4882},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":5101},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":5335}]
["NAT|Non-transfer item","5|Training and development","2024_25","MTEF2024",5,2,4,4119,655,"05","02","04","004119","000655","05|02|04","01","01","02","38","38","01|01|02|38|38","National","Home Affairs","Citizen Affairs","Service Delivery to Provinces","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Home affairs","NAT",0,0,14,0,30,30,0,32,28,29,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":32},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":28},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":29},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":30}]
["NAT|Non-transfer item","5|Rent on land","2024_25","MTEF2024",5,2,4,4123,659,"05","02","04","004123","000659","05|02|04","01","01","03","42","42","01|01|03|42|42","National","Home Affairs","Citizen Affairs","Service Delivery to Provinces","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Social security funds","2024_25","MTEF2024",5,2,4,4128,664,"05","02","04","004128","000664","05|02|04","01","02","05","45","47","01|02|05|45|47","National","Home Affairs","Citizen Affairs","Service Delivery to Provinces","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Communication","5|Departmental agencies (non-business entities)","2024_25","MTEF2024",5,2,4,4129,665,"05","02","04","004129","000665","05|02|04","01","02","05","46","48","01|02|05|46|48","National","Home Affairs","Citizen Affairs","Service Delivery to Provinces","Communication","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Home affairs","NAT",3,28,0,30,26,26,0,26,27,28,29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":26},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":27},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":28},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":29}]
["NAT|Non-transfer item","5|Other transfers to public corporations","2024_25","MTEF2024",5,2,4,4133,669,"05","02","04","004133","000669","05|02|04","01","02","08","49","52","01|02|08|49|52","National","Home Affairs","Citizen Affairs","Service Delivery to Provinces","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Employee social benefits","5|Social benefits","2024_25","MTEF2024",5,2,4,4138,674,"05","02","04","004138","000674","05|02|04","01","02","10","52","56","01|02|10|52|56","National","Home Affairs","Citizen Affairs","Service Delivery to Provinces","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Home affairs","NAT",12128,18455,15951,18500,18500,18500,0,18574,19408,20278,21207,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":18574},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":19408},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":20278},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":21207}]
["NAT|Non-transfer item","5|Higher education institutions","2024_25","MTEF2024",5,2,4,4143,679,"05","02","04","004143","000679","05|02|04","02","02","06","47","49","02|02|06|47|49","National","Home Affairs","Citizen Affairs","Service Delivery to Provinces","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Foreign governments and international organisations","2024_25","MTEF2024",5,2,4,4144,680,"05","02","04","004144","000680","05|02|04","02","02","07","48","50","02|02|07|48|50","National","Home Affairs","Citizen Affairs","Service Delivery to Provinces","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to households","2024_25","MTEF2024",5,2,4,4149,685,"05","02","04","004149","000685","05|02|04","02","02","10","53","57","02|02|10|53|57","National","Home Affairs","Citizen Affairs","Service Delivery to Provinces","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other machinery and equipment","2024_25","MTEF2024",5,2,4,4153,689,"05","02","04","004153","000689","05|02|04","02","03","12","57","61","02|03|12|57|61","National","Home Affairs","Citizen Affairs","Service Delivery to Provinces","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Home affairs","NAT",13812,13471,16435,0,15190,15190,14764,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Software and other intangible assets","2024_25","MTEF2024",5,2,4,4158,694,"05","02","04","004158","000694","05|02|04","02","03","17","62","66","02|03|17|62|66","National","Home Affairs","Citizen Affairs","Service Delivery to Provinces","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Payments for financial assets","2024_25","MTEF2024",5,2,4,4159,695,"05","02","04","004159","000695","05|02|04","03","04","18","63","67","03|04|18|63|67","National","Home Affairs","Citizen Affairs","Service Delivery to Provinces","Non-transfer item","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Minor assets","2024_25","MTEF2024",5,3,1,4164,700,"05","03","01","004164","000700","05|03|01","01","01","02","05","05","01|01|02|05|05","National","Home Affairs","Immigration Affairs","Immigration Affairs Management","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Home affairs","NAT",4,0,7,1,1,1,1,7,8,9,9,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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":7},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":8},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":9},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":9}]
["NAT|Non-transfer item","5|Catering: Departmental activities","2024_25","MTEF2024",5,3,1,4167,703,"05","03","01","004167","000703","05|03|01","01","01","02","08","08","01|01|02|08|08","National","Home Affairs","Immigration Affairs","Immigration Affairs Management","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Home affairs","NAT",17,492,57,57,0,0,0,45,53,55,58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":45},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":53},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":55},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":58}]
["NAT|Non-transfer item","5|Legal services (G&S)","2024_25","MTEF2024",5,3,1,4173,709,"05","03","01","004173","000709","05|03|01","01","01","02","14","14","01|01|02|14|14","National","Home Affairs","Immigration Affairs","Immigration Affairs Management","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Home affairs","NAT",42997,0,26681,15988,22000,22000,0,13212,20487,21405,22386,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":13212},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":20487},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":21405},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":22386}]
["NAT|Non-transfer item","5|Science and technological services","2024_25","MTEF2024",5,3,1,4174,710,"05","03","01","004174","000710","05|03|01","01","01","02","15","15","01|01|02|15|15","National","Home Affairs","Immigration Affairs","Immigration Affairs Management","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Peace and security","Home affairs","NAT",0,15971,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Housing","2024_25","MTEF2024",5,3,1,4179,715,"05","03","01","004179","000715","05|03|01","01","01","02","20","20","01|01|02|20|20","National","Home Affairs","Immigration Affairs","Immigration Affairs Management","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Learner and teacher support material","2024_25","MTEF2024",5,3,1,4184,720,"05","03","01","004184","000720","05|03|01","01","01","02","25","25","01|01|02|25|25","National","Home Affairs","Immigration Affairs","Immigration Affairs Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Medsas inventory interface","2024_25","MTEF2024",5,3,1,4188,724,"05","03","01","004188","000724","05|03|01","01","01","02","29","29","01|01|02|29|29","National","Home Affairs","Immigration Affairs","Immigration Affairs Management","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Other supplies","2024_25","MTEF2024",5,3,1,4189,725,"05","03","01","004189","000725","05|03|01","01","01","02","30","30","01|01|02|30|30","National","Home Affairs","Immigration Affairs","Immigration Affairs Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Home affairs","NAT",0,0,16,0,0,0,129,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Property payments","2024_25","MTEF2024",5,3,1,4194,730,"05","03","01","004194","000730","05|03|01","01","01","02","35","35","01|01|02|35|35","National","Home Affairs","Immigration Affairs","Immigration Affairs Management","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Training and development","2024_25","MTEF2024",5,3,1,4197,733,"05","03","01","004197","000733","05|03|01","01","01","02","38","38","01|01|02|38|38","National","Home Affairs","Immigration Affairs","Immigration Affairs Management","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Home affairs","NAT",0,0,0,0,35200,35200,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Provincial agencies and funds","2024_25","MTEF2024",5,3,1,4203,739,"05","03","01","004203","000739","05|03|01","01","02","04","43","44","01|02|04|43|44","National","Home Affairs","Immigration Affairs","Immigration Affairs Management","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Municipal bank accounts","2024_25","MTEF2024",5,3,1,4204,740,"05","03","01","004204","000740","05|03|01","01","02","04","44","45","01|02|04|44|45","National","Home Affairs","Immigration Affairs","Immigration Affairs Management","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Foreign governments and international organisations","2024_25","MTEF2024",5,3,1,4209,745,"05","03","01","004209","000745","05|03|01","01","02","07","48","50","01|02|07|48|50","National","Home Affairs","Immigration Affairs","Immigration Affairs Management","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Non-profit institutions","2024_25","MTEF2024",5,3,1,4214,750,"05","03","01","004214","000750","05|03|01","01","02","09","51","55","01|02|09|51|55","National","Home Affairs","Immigration Affairs","Immigration Affairs Management","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Municipal bank accounts","2024_25","MTEF2024",5,3,1,4218,754,"05","03","01","004218","000754","05|03|01","02","02","04","44","45","02|02|04|44|45","National","Home Affairs","Immigration Affairs","Immigration Affairs Management","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Departmental agencies (non-business entities)","2024_25","MTEF2024",5,3,1,4219,755,"05","03","01","004219","000755","05|03|01","02","02","05","46","48","02|02|05|46|48","National","Home Affairs","Immigration Affairs","Immigration Affairs Management","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to private enterprises","2024_25","MTEF2024",5,3,1,4224,760,"05","03","01","004224","000760","05|03|01","02","02","08","50","54","02|02|08|50|54","National","Home Affairs","Immigration Affairs","Immigration Affairs Management","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Buildings","2024_25","MTEF2024",5,3,1,4227,763,"05","03","01","004227","000763","05|03|01","02","03","11","54","58","02|03|11|54|58","National","Home Affairs","Immigration Affairs","Immigration Affairs Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Biological assets","2024_25","MTEF2024",5,3,1,4233,769,"05","03","01","004233","000769","05|03|01","02","03","15","60","64","02|03|15|60|64","National","Home Affairs","Immigration Affairs","Immigration Affairs Management","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Land and sub-soil assets","2024_25","MTEF2024",5,3,1,4234,770,"05","03","01","004234","000770","05|03|01","02","03","16","61","65","02|03|16|61|65","National","Home Affairs","Immigration Affairs","Immigration Affairs Management","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Administrative fees","2024_25","MTEF2024",5,3,2,4239,775,"05","03","02","004239","000775","05|03|02","01","01","02","03","03","01|01|02|03|03","National","Home Affairs","Immigration Affairs","Admission Services","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Home affairs","NAT",396,102,260,1597,1293,1293,923,1046,1203,1257,1315,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":1046},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1203},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1257},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1315}]
["NAT|Non-transfer item","5|Catering: Departmental activities","2024_25","MTEF2024",5,3,2,4244,780,"05","03","02","004244","000780","05|03|02","01","01","02","08","08","01|01|02|08|08","National","Home Affairs","Immigration Affairs","Admission Services","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Home affairs","NAT",12,0,0,14,0,0,3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Infrastructure and planning services","2024_25","MTEF2024",5,3,2,4248,784,"05","03","02","004248","000784","05|03|02","01","01","02","12","12","01|01|02|12|12","National","Home Affairs","Immigration Affairs","Admission Services","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Laboratory services","2024_25","MTEF2024",5,3,2,4249,785,"05","03","02","004249","000785","05|03|02","01","01","02","13","13","01|01|02|13|13","National","Home Affairs","Immigration Affairs","Admission Services","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Entertainment","2024_25","MTEF2024",5,3,2,4254,790,"05","03","02","004254","000790","05|03|02","01","01","02","18","18","01|01|02|18|18","National","Home Affairs","Immigration Affairs","Admission Services","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Home affairs","NAT",3,0,9,14,8,8,6,7,7,8,8,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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":7},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":7},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":8},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":8}]
["NAT|Non-transfer item","5|Inventory: Food and food supplies","2024_25","MTEF2024",5,3,2,4259,795,"05","03","02","004259","000795","05|03|02","01","01","02","23","23","01|01|02|23|23","National","Home Affairs","Immigration Affairs","Admission Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Materials and supplies","2024_25","MTEF2024",5,3,2,4262,798,"05","03","02","004262","000798","05|03|02","01","01","02","26","26","01|01|02|26|26","National","Home Affairs","Immigration Affairs","Admission Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Medicine","2024_25","MTEF2024",5,3,2,4264,800,"05","03","02","004264","000800","05|03|02","01","01","02","28","28","01|01|02|28|28","National","Home Affairs","Immigration Affairs","Admission Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Operating leases","2024_25","MTEF2024",5,3,2,4269,805,"05","03","02","004269","000805","05|03|02","01","01","02","33","33","01|01|02|33|33","National","Home Affairs","Immigration Affairs","Admission Services","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Training and development","2024_25","MTEF2024",5,3,2,4274,810,"05","03","02","004274","000810","05|03|02","01","01","02","38","38","01|01|02|38|38","National","Home Affairs","Immigration Affairs","Admission Services","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Home affairs","NAT",0,0,80,0,9,9,0,65,74,78,82,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":65},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":74},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":78},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":82}]
["NAT|Non-transfer item","5|Rent on land","2024_25","MTEF2024",5,3,2,4278,814,"05","03","02","004278","000814","05|03|02","01","01","03","42","42","01|01|03|42|42","National","Home Affairs","Immigration Affairs","Admission Services","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Provincial Revenue Funds","2024_25","MTEF2024",5,3,2,4279,815,"05","03","02","004279","000815","05|03|02","01","02","04","43","43","01|02|04|43|43","National","Home Affairs","Immigration Affairs","Admission Services","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Departmental agencies (non-business entities)","2024_25","MTEF2024",5,3,2,4284,820,"05","03","02","004284","000820","05|03|02","01","02","05","46","48","01|02|05|46|48","National","Home Affairs","Immigration Affairs","Admission Services","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Subsidies on products and production (pe)","2024_25","MTEF2024",5,3,2,4289,825,"05","03","02","004289","000825","05|03|02","01","02","08","50","53","01|02|08|50|53","National","Home Affairs","Immigration Affairs","Admission Services","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Employee social benefits","5|Social benefits","2024_25","MTEF2024",5,3,2,4292,828,"05","03","02","004292","000828","05|03|02","01","02","10","52","56","01|02|10|52|56","National","Home Affairs","Immigration Affairs","Admission Services","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Home affairs","NAT",107,1413,1301,1413,2150,2150,0,151,157,164,172,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":151},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":157},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":164},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":172}]
["NAT|Non-transfer item","5|Provincial Revenue Funds","2024_25","MTEF2024",5,3,2,4294,830,"05","03","02","004294","000830","05|03|02","02","02","04","43","43","02|02|04|43|43","National","Home Affairs","Immigration Affairs","Admission Services","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Subsidies on products and production (pc)","2024_25","MTEF2024",5,3,2,4299,835,"05","03","02","004299","000835","05|03|02","02","02","08","49","51","02|02|08|49|51","National","Home Affairs","Immigration Affairs","Admission Services","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Buildings","2024_25","MTEF2024",5,3,2,4304,840,"05","03","02","004304","000840","05|03|02","02","03","11","54","58","02|03|11|54|58","National","Home Affairs","Immigration Affairs","Admission Services","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Heritage assets","2024_25","MTEF2024",5,3,2,4308,844,"05","03","02","004308","000844","05|03|02","02","03","13","58","62","02|03|13|58|62","National","Home Affairs","Immigration Affairs","Admission Services","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Specialised military assets","2024_25","MTEF2024",5,3,2,4309,845,"05","03","02","004309","000845","05|03|02","02","03","14","59","63","02|03|14|59|63","National","Home Affairs","Immigration Affairs","Admission Services","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Salaries and wages","2024_25","MTEF2024",5,3,3,4314,850,"05","03","03","004314","000850","05|03|03","01","01","01","01","01","01|01|01|01|01","National","Home Affairs","Immigration Affairs","Immigration Services","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Home affairs","NAT",69819,72645,83335,70189,108058,108058,95447,67702,99316,103697,108448,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":67702},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":99316},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":103697},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":108448}]
["NAT|Non-transfer item","5|Audit costs: External","2024_25","MTEF2024",5,3,3,4319,855,"05","03","03","004319","000855","05|03|03","01","01","02","06","06","01|01|02|06|06","National","Home Affairs","Immigration Affairs","Immigration Services","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Communication (G&S)","2024_25","MTEF2024",5,3,3,4322,858,"05","03","03","004322","000858","05|03|03","01","01","02","09","09","01|01|02|09|09","National","Home Affairs","Immigration Affairs","Immigration Services","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Home affairs","NAT",0,0,0,2,2,2,0,2,2,2,2,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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":2},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2}]
["NAT|Non-transfer item","5|Consultants: Business and advisory services","2024_25","MTEF2024",5,3,3,4324,860,"05","03","03","004324","000860","05|03|03","01","01","02","11","11","01|01|02|11|11","National","Home Affairs","Immigration Affairs","Immigration Services","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Contractors","2024_25","MTEF2024",5,3,3,4329,865,"05","03","03","004329","000865","05|03|03","01","01","02","16","16","01|01|02|16|16","National","Home Affairs","Immigration Affairs","Immigration Services","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Home affairs","NAT",0,4,0,0,3000,3000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Clothing material and accessories","2024_25","MTEF2024",5,3,3,4334,870,"05","03","03","004334","000870","05|03|03","01","01","02","21","21","01|01|02|21|21","National","Home Affairs","Immigration Affairs","Immigration Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Home affairs","NAT",10866,3168,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Learner and teacher support material","2024_25","MTEF2024",5,3,3,4338,874,"05","03","03","004338","000874","05|03|03","01","01","02","25","25","01|01|02|25|25","National","Home Affairs","Immigration Affairs","Immigration Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Materials and supplies","2024_25","MTEF2024",5,3,3,4339,875,"05","03","03","004339","000875","05|03|03","01","01","02","26","26","01|01|02|26|26","National","Home Affairs","Immigration Affairs","Immigration Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Consumable supplies","2024_25","MTEF2024",5,3,3,4344,880,"05","03","03","004344","000880","05|03|03","01","01","02","31","31","01|01|02|31|31","National","Home Affairs","Immigration Affairs","Immigration Services","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Home affairs","NAT",23,0,3,28,51,51,55,33,37,39,41,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":33},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":37},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":39},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":41}]
["NAT|Non-transfer item","5|Transport provided: Departmental activity","2024_25","MTEF2024",5,3,3,4349,885,"05","03","03","004349","000885","05|03|03","01","01","02","36","36","01|01|02|36|36","National","Home Affairs","Immigration Affairs","Immigration Services","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Home affairs","NAT",24251,15704,24977,22288,20901,20901,24184,23017,26465,27651,28918,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":23017},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":26465},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":27651},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":28918}]
["NAT|Non-transfer item","5|Interest (Incl. interest on unitary payments (PPP))","2024_25","MTEF2024",5,3,3,4354,890,"05","03","03","004354","000890","05|03|03","01","01","03","41","41","01|01|03|41|41","National","Home Affairs","Immigration Affairs","Immigration 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))","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Provincial Revenue Funds","2024_25","MTEF2024",5,3,3,4356,892,"05","03","03","004356","000892","05|03|03","01","02","04","43","43","01|02|04|43|43","National","Home Affairs","Immigration Affairs","Immigration Services","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Municipal agencies and funds","2024_25","MTEF2024",5,3,3,4359,895,"05","03","03","004359","000895","05|03|03","01","02","04","44","46","01|02|04|44|46","National","Home Affairs","Immigration Affairs","Immigration Services","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Subsidies on products and production (pc)","2024_25","MTEF2024",5,3,3,4364,900,"05","03","03","004364","000900","05|03|03","01","02","08","49","51","01|02|08|49|51","National","Home Affairs","Immigration Affairs","Immigration Services","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Employee social benefits","5|Social benefits","2024_25","MTEF2024",5,3,3,4369,905,"05","03","03","004369","000905","05|03|03","01","02","10","52","56","01|02|10|52|56","National","Home Affairs","Immigration Affairs","Immigration Services","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Home affairs","NAT",469,162,62,162,220,220,0,221,231,241,252,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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":221},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":231},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":241},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":252}]
["NAT|Non-transfer item","5|Other transfers to households","2024_25","MTEF2024",5,3,3,4370,906,"05","03","03","004370","000906","05|03|03","01","02","10","53","57","01|02|10|53|57","National","Home Affairs","Immigration Affairs","Immigration Services","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Higher education institutions","2024_25","MTEF2024",5,3,3,4374,910,"05","03","03","004374","000910","05|03|03","02","02","06","47","49","02|02|06|47|49","National","Home Affairs","Immigration Affairs","Immigration Services","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Non-profit institutions","2024_25","MTEF2024",5,3,3,4379,915,"05","03","03","004379","000915","05|03|03","02","02","09","51","55","02|02|09|51|55","National","Home Affairs","Immigration Affairs","Immigration Services","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other machinery and equipment","2024_25","MTEF2024",5,3,3,4384,920,"05","03","03","004384","000920","05|03|03","02","03","12","57","61","02|03|12|57|61","National","Home Affairs","Immigration Affairs","Immigration Services","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Home affairs","NAT",336,0,82,0,165,165,58,0,0,0,0,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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Specialised military assets","2024_25","MTEF2024",5,3,3,4386,922,"05","03","03","004386","000922","05|03|03","02","03","14","59","63","02|03|14|59|63","National","Home Affairs","Immigration Affairs","Immigration Services","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Software and other intangible assets","2024_25","MTEF2024",5,3,3,4389,925,"05","03","03","004389","000925","05|03|03","02","03","17","62","66","02|03|17|62|66","National","Home Affairs","Immigration Affairs","Immigration Services","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Advertising","2024_25","MTEF2024",5,3,4,4394,930,"05","03","04","004394","000930","05|03|04","01","01","02","04","04","01|01|02|04|04","National","Home Affairs","Immigration Affairs","Asylum Seekers","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Communication (G&S)","2024_25","MTEF2024",5,3,4,4399,935,"05","03","04","004399","000935","05|03|04","01","01","02","09","09","01|01|02|09|09","National","Home Affairs","Immigration Affairs","Asylum Seekers","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Computer services","2024_25","MTEF2024",5,3,4,4400,936,"05","03","04","004400","000936","05|03|04","01","01","02","10","10","01|01|02|10|10","National","Home Affairs","Immigration Affairs","Asylum Seekers","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Legal services (G&S)","2024_25","MTEF2024",5,3,4,4404,940,"05","03","04","004404","000940","05|03|04","01","01","02","14","14","01|01|02|14|14","National","Home Affairs","Immigration Affairs","Asylum Seekers","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Fleet services (including government motor transport)","2024_25","MTEF2024",5,3,4,4409,945,"05","03","04","004409","000945","05|03|04","01","01","02","19","19","01|01|02|19|19","National","Home Affairs","Immigration Affairs","Asylum Seekers","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Home affairs","NAT",146,149,241,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Fuel, oil and gas","2024_25","MTEF2024",5,3,4,4414,950,"05","03","04","004414","000950","05|03|04","01","01","02","24","24","01|01|02|24|24","National","Home Affairs","Immigration Affairs","Asylum Seekers","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Materials and supplies","2024_25","MTEF2024",5,3,4,4416,952,"05","03","04","004416","000952","05|03|04","01","01","02","26","26","01|01|02|26|26","National","Home Affairs","Immigration Affairs","Asylum Seekers","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Medsas inventory interface","2024_25","MTEF2024",5,3,4,4419,955,"05","03","04","004419","000955","05|03|04","01","01","02","29","29","01|01|02|29|29","National","Home Affairs","Immigration Affairs","Asylum Seekers","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Rental and hiring","2024_25","MTEF2024",5,3,4,4424,960,"05","03","04","004424","000960","05|03|04","01","01","02","34","34","01|01|02|34|34","National","Home Affairs","Immigration Affairs","Asylum Seekers","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Peace and security","Home affairs","NAT",0,1427,0,2904,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Operating payments","2024_25","MTEF2024",5,3,4,4429,965,"05","03","04","004429","000965","05|03|04","01","01","02","39","39","01|01|02|39|39","National","Home Affairs","Immigration Affairs","Asylum Seekers","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Home affairs","NAT",0,13,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Venues and facilities","2024_25","MTEF2024",5,3,4,4430,966,"05","03","04","004430","000966","05|03|04","01","01","02","40","40","01|01|02|40|40","National","Home Affairs","Immigration Affairs","Asylum Seekers","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Home affairs","NAT",24,0,0,216,100,100,24,146,168,175,183,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":146},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":168},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":175},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":183}]
["NAT|Non-transfer item","5|Provincial agencies and funds","2024_25","MTEF2024",5,3,4,4434,970,"05","03","04","004434","000970","05|03|04","01","02","04","43","44","01|02|04|43|44","National","Home Affairs","Immigration Affairs","Asylum Seekers","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Higher education institutions","2024_25","MTEF2024",5,3,4,4439,975,"05","03","04","004439","000975","05|03|04","01","02","06","47","49","01|02|06|47|49","National","Home Affairs","Immigration Affairs","Asylum Seekers","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to private enterprises","2024_25","MTEF2024",5,3,4,4444,980,"05","03","04","004444","000980","05|03|04","01","02","08","50","54","01|02|08|50|54","National","Home Affairs","Immigration Affairs","Asylum Seekers","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Non-profit institutions","2024_25","MTEF2024",5,3,4,4445,981,"05","03","04","004445","000981","05|03|04","01","02","09","51","55","01|02|09|51|55","National","Home Affairs","Immigration Affairs","Asylum Seekers","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Higher education institutions","2024_25","MTEF2024",5,3,4,4451,987,"05","03","04","004451","000987","05|03|04","02","02","06","47","49","02|02|06|47|49","National","Home Affairs","Immigration Affairs","Asylum Seekers","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to public corporations","2024_25","MTEF2024",5,3,4,4454,990,"05","03","04","004454","000990","05|03|04","02","02","08","49","52","02|02|08|49|52","National","Home Affairs","Immigration Affairs","Asylum Seekers","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other fixed structures","2024_25","MTEF2024",5,3,4,4459,995,"05","03","04","004459","000995","05|03|04","02","03","11","55","59","02|03|11|55|59","National","Home Affairs","Immigration Affairs","Asylum Seekers","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Peace and security","Home affairs","NAT",0,0,16197,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Transport equipment","2024_25","MTEF2024",5,3,4,4460,996,"05","03","04","004460","000996","05|03|04","02","03","12","56","60","02|03|12|56|60","National","Home Affairs","Immigration Affairs","Asylum Seekers","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Biological assets","2024_25","MTEF2024",5,3,4,4464,1000,"05","03","04","004464","001000","05|03|04","02","03","15","60","64","02|03|15|60|64","National","Home Affairs","Immigration Affairs","Asylum Seekers","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Social contributions","2024_25","MTEF2024",5,4,1,4469,1005,"05","04","01","004469","001005","05|04|01","01","01","01","02","02","01|01|01|02|02","National","Home Affairs","Institutional Support and Transfers","Border Management Authority","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Home affairs","NAT",0,1,182,0,18250,18250,10239,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Bursaries: Employees","2024_25","MTEF2024",5,4,1,4474,1010,"05","04","01","004474","001010","05|04|01","01","01","02","07","07","01|01|02|07|07","National","Home Affairs","Institutional Support and Transfers","Border Management Authority","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Catering: Departmental activities","2024_25","MTEF2024",5,4,1,4475,1011,"05","04","01","004475","001011","05|04|01","01","01","02","08","08","01|01|02|08|08","National","Home Affairs","Institutional Support and Transfers","Border Management Authority","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Home affairs","NAT",19,0,5,96,70,70,30,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Legal services (G&S)","2024_25","MTEF2024",5,4,1,4481,1017,"05","04","01","004481","001017","05|04|01","01","01","02","14","14","01|01|02|14|14","National","Home Affairs","Institutional Support and Transfers","Border Management Authority","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Agency and support/outsourced services","2024_25","MTEF2024",5,4,1,4484,1020,"05","04","01","004484","001020","05|04|01","01","01","02","17","17","01|01|02|17|17","National","Home Affairs","Institutional Support and Transfers","Border Management Authority","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Farming supplies","2024_25","MTEF2024",5,4,1,4489,1025,"05","04","01","004489","001025","05|04|01","01","01","02","22","22","01|01|02|22|22","National","Home Affairs","Institutional Support and Transfers","Border Management Authority","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Food and food supplies","2024_25","MTEF2024",5,4,1,4490,1026,"05","04","01","004490","001026","05|04|01","01","01","02","23","23","01|01|02|23|23","National","Home Affairs","Institutional Support and Transfers","Border Management Authority","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Medical supplies","2024_25","MTEF2024",5,4,1,4494,1030,"05","04","01","004494","001030","05|04|01","01","01","02","27","27","01|01|02|27|27","National","Home Affairs","Institutional Support and Transfers","Border Management Authority","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Consumables: Stationery, printing and office supplies","2024_25","MTEF2024",5,4,1,4499,1035,"05","04","01","004499","001035","05|04|01","01","01","02","32","32","01|01|02|32|32","National","Home Affairs","Institutional Support and Transfers","Border Management Authority","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Home affairs","NAT",136,9,91,215,510,510,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Travel and subsistence","2024_25","MTEF2024",5,4,1,4504,1040,"05","04","01","004504","001040","05|04|01","01","01","02","37","37","01|01|02|37|37","National","Home Affairs","Institutional Support and Transfers","Border Management Authority","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Home affairs","NAT",713,571,2666,80,14229,14229,15602,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Training and development","2024_25","MTEF2024",5,4,1,4505,1041,"05","04","01","004505","001041","05|04|01","01","01","02","38","38","01|01|02|38|38","National","Home Affairs","Institutional Support and Transfers","Border Management Authority","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Provincial agencies and funds","2024_25","MTEF2024",5,4,1,4511,1047,"05","04","01","004511","001047","05|04|01","01","02","04","43","44","01|02|04|43|44","National","Home Affairs","Institutional Support and Transfers","Border Management Authority","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Social security funds","2024_25","MTEF2024",5,4,1,4514,1050,"05","04","01","004514","001050","05|04|01","01","02","05","45","47","01|02|05|45|47","National","Home Affairs","Institutional Support and Transfers","Border Management Authority","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to public corporations","2024_25","MTEF2024",5,4,1,4519,1055,"05","04","01","004519","001055","05|04|01","01","02","08","49","52","01|02|08|49|52","National","Home Affairs","Institutional Support and Transfers","Border Management Authority","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Subsidies on products and production (pe)","2024_25","MTEF2024",5,4,1,4520,1056,"05","04","01","004520","001056","05|04|01","01","02","08","50","53","01|02|08|50|53","National","Home Affairs","Institutional Support and Transfers","Border Management Authority","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Provincial Revenue Funds","2024_25","MTEF2024",5,4,1,4525,1061,"05","04","01","004525","001061","05|04|01","02","02","04","43","43","02|02|04|43|43","National","Home Affairs","Institutional Support and Transfers","Border Management Authority","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Foreign governments and international organisations","2024_25","MTEF2024",5,4,1,4529,1065,"05","04","01","004529","001065","05|04|01","02","02","07","48","50","02|02|07|48|50","National","Home Affairs","Institutional Support and Transfers","Border Management Authority","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to households","2024_25","MTEF2024",5,4,1,4534,1070,"05","04","01","004534","001070","05|04|01","02","02","10","53","57","02|02|10|53|57","National","Home Affairs","Institutional Support and Transfers","Border Management Authority","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Buildings","2024_25","MTEF2024",5,4,1,4535,1071,"05","04","01","004535","001071","05|04|01","02","03","11","54","58","02|03|11|54|58","National","Home Affairs","Institutional Support and Transfers","Border Management Authority","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Specialised military assets","2024_25","MTEF2024",5,4,1,4540,1076,"05","04","01","004540","001076","05|04|01","02","03","14","59","63","02|03|14|59|63","National","Home Affairs","Institutional Support and Transfers","Border Management Authority","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Salaries and wages","2024_25","MTEF2024",5,4,2,4545,1081,"05","04","02","004545","001081","05|04|02","01","01","01","01","01","01|01|01|01|01","National","Home Affairs","Institutional Support and Transfers","Electoral Commission","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Minor assets","2024_25","MTEF2024",5,4,2,4549,1085,"05","04","02","004549","001085","05|04|02","01","01","02","05","05","01|01|02|05|05","National","Home Affairs","Institutional Support and Transfers","Electoral Commission","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Audit costs: External","2024_25","MTEF2024",5,4,2,4550,1086,"05","04","02","004550","001086","05|04|02","01","01","02","06","06","01|01|02|06|06","National","Home Affairs","Institutional Support and Transfers","Electoral Commission","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Consultants: Business and advisory services","2024_25","MTEF2024",5,4,2,4555,1091,"05","04","02","004555","001091","05|04|02","01","01","02","11","11","01|01|02|11|11","National","Home Affairs","Institutional Support and Transfers","Electoral Commission","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Science and technological services","2024_25","MTEF2024",5,4,2,4559,1095,"05","04","02","004559","001095","05|04|02","01","01","02","15","15","01|01|02|15|15","National","Home Affairs","Institutional Support and Transfers","Electoral Commission","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Housing","2024_25","MTEF2024",5,4,2,4564,1100,"05","04","02","004564","001100","05|04|02","01","01","02","20","20","01|01|02|20|20","National","Home Affairs","Institutional Support and Transfers","Electoral Commission","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Clothing material and accessories","2024_25","MTEF2024",5,4,2,4565,1101,"05","04","02","004565","001101","05|04|02","01","01","02","21","21","01|01|02|21|21","National","Home Affairs","Institutional Support and Transfers","Electoral Commission","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Materials and supplies","2024_25","MTEF2024",5,4,2,4570,1106,"05","04","02","004570","001106","05|04|02","01","01","02","26","26","01|01|02|26|26","National","Home Affairs","Institutional Support and Transfers","Electoral Commission","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Consumable supplies","2024_25","MTEF2024",5,4,2,4575,1111,"05","04","02","004575","001111","05|04|02","01","01","02","31","31","01|01|02|31|31","National","Home Affairs","Institutional Support and Transfers","Electoral Commission","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Property payments","2024_25","MTEF2024",5,4,2,4579,1115,"05","04","02","004579","001115","05|04|02","01","01","02","35","35","01|01|02|35|35","National","Home Affairs","Institutional Support and Transfers","Electoral Commission","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Transport provided: Departmental activity","2024_25","MTEF2024",5,4,2,4580,1116,"05","04","02","004580","001116","05|04|02","01","01","02","36","36","01|01|02|36|36","National","Home Affairs","Institutional Support and Transfers","Electoral Commission","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Interest (Incl. interest on unitary payments (PPP))","2024_25","MTEF2024",5,4,2,4585,1121,"05","04","02","004585","001121","05|04|02","01","01","03","41","41","01|01|03|41|41","National","Home Affairs","Institutional Support and Transfers","Electoral Commission","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))","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Municipal bank accounts","2024_25","MTEF2024",5,4,2,4589,1125,"05","04","02","004589","001125","05|04|02","01","02","04","44","45","01|02|04|44|45","National","Home Affairs","Institutional Support and Transfers","Electoral Commission","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Foreign governments and international organisations","2024_25","MTEF2024",5,4,2,4594,1130,"05","04","02","004594","001130","05|04|02","01","02","07","48","50","01|02|07|48|50","National","Home Affairs","Institutional Support and Transfers","Electoral Commission","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Subsidies on products and production (pc)","2024_25","MTEF2024",5,4,2,4595,1131,"05","04","02","004595","001131","05|04|02","01","02","08","49","51","01|02|08|49|51","National","Home Affairs","Institutional Support and Transfers","Electoral Commission","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Social benefits","2024_25","MTEF2024",5,4,2,4600,1136,"05","04","02","004600","001136","05|04|02","01","02","10","52","56","01|02|10|52|56","National","Home Affairs","Institutional Support and Transfers","Electoral Commission","Non-transfer item","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Municipal bank accounts","2024_25","MTEF2024",5,4,2,4603,1139,"05","04","02","004603","001139","05|04|02","02","02","04","44","45","02|02|04|44|45","National","Home Affairs","Institutional Support and Transfers","Electoral Commission","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to private enterprises","2024_25","MTEF2024",5,4,2,4609,1145,"05","04","02","004609","001145","05|04|02","02","02","08","50","54","02|02|08|50|54","National","Home Affairs","Institutional Support and Transfers","Electoral Commission","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Non-profit institutions","2024_25","MTEF2024",5,4,2,4610,1146,"05","04","02","004610","001146","05|04|02","02","02","09","51","55","02|02|09|51|55","National","Home Affairs","Institutional Support and Transfers","Electoral Commission","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other machinery and equipment","2024_25","MTEF2024",5,4,2,4615,1151,"05","04","02","004615","001151","05|04|02","02","03","12","57","61","02|03|12|57|61","National","Home Affairs","Institutional Support and Transfers","Electoral Commission","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Land and sub-soil assets","2024_25","MTEF2024",5,4,2,4619,1155,"05","04","02","004619","001155","05|04|02","02","03","16","61","65","02|03|16|61|65","National","Home Affairs","Institutional Support and Transfers","Electoral Commission","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Administrative fees","2024_25","MTEF2024",5,4,3,4624,1160,"05","04","03","004624","001160","05|04|03","01","01","02","03","03","01|01|02|03|03","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Advertising","2024_25","MTEF2024",5,4,3,4625,1161,"05","04","03","004625","001161","05|04|03","01","01","02","04","04","01|01|02|04|04","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Communication (G&S)","2024_25","MTEF2024",5,4,3,4630,1166,"05","04","03","004630","001166","05|04|03","01","01","02","09","09","01|01|02|09|09","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Legal services (G&S)","2024_25","MTEF2024",5,4,3,4635,1171,"05","04","03","004635","001171","05|04|03","01","01","02","14","14","01|01|02|14|14","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Contractors","2024_25","MTEF2024",5,4,3,4637,1173,"05","04","03","004637","001173","05|04|03","01","01","02","16","16","01|01|02|16|16","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Agency and support/outsourced services","2024_25","MTEF2024",5,4,3,4638,1174,"05","04","03","004638","001174","05|04|03","01","01","02","17","17","01|01|02|17|17","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Entertainment","2024_25","MTEF2024",5,4,3,4639,1175,"05","04","03","004639","001175","05|04|03","01","01","02","18","18","01|01|02|18|18","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Fleet services (including government motor transport)","2024_25","MTEF2024",5,4,3,4640,1176,"05","04","03","004640","001176","05|04|03","01","01","02","19","19","01|01|02|19|19","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Housing","2024_25","MTEF2024",5,4,3,4641,1177,"05","04","03","004641","001177","05|04|03","01","01","02","20","20","01|01|02|20|20","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Clothing material and accessories","2024_25","MTEF2024",5,4,3,4642,1178,"05","04","03","004642","001178","05|04|03","01","01","02","21","21","01|01|02|21|21","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Farming supplies","2024_25","MTEF2024",5,4,3,4643,1179,"05","04","03","004643","001179","05|04|03","01","01","02","22","22","01|01|02|22|22","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Food and food supplies","2024_25","MTEF2024",5,4,3,4644,1180,"05","04","03","004644","001180","05|04|03","01","01","02","23","23","01|01|02|23|23","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Fuel, oil and gas","2024_25","MTEF2024",5,4,3,4645,1181,"05","04","03","004645","001181","05|04|03","01","01","02","24","24","01|01|02|24|24","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Learner and teacher support material","2024_25","MTEF2024",5,4,3,4646,1182,"05","04","03","004646","001182","05|04|03","01","01","02","25","25","01|01|02|25|25","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Materials and supplies","2024_25","MTEF2024",5,4,3,4647,1183,"05","04","03","004647","001183","05|04|03","01","01","02","26","26","01|01|02|26|26","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Medical supplies","2024_25","MTEF2024",5,4,3,4648,1184,"05","04","03","004648","001184","05|04|03","01","01","02","27","27","01|01|02|27|27","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Medicine","2024_25","MTEF2024",5,4,3,4649,1185,"05","04","03","004649","001185","05|04|03","01","01","02","28","28","01|01|02|28|28","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Medsas inventory interface","2024_25","MTEF2024",5,4,3,4650,1186,"05","04","03","004650","001186","05|04|03","01","01","02","29","29","01|01|02|29|29","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Inventory: Other supplies","2024_25","MTEF2024",5,4,3,4651,1187,"05","04","03","004651","001187","05|04|03","01","01","02","30","30","01|01|02|30|30","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Consumable supplies","2024_25","MTEF2024",5,4,3,4652,1188,"05","04","03","004652","001188","05|04|03","01","01","02","31","31","01|01|02|31|31","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Consumables: Stationery, printing and office supplies","2024_25","MTEF2024",5,4,3,4653,1189,"05","04","03","004653","001189","05|04|03","01","01","02","32","32","01|01|02|32|32","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Operating leases","2024_25","MTEF2024",5,4,3,4654,1190,"05","04","03","004654","001190","05|04|03","01","01","02","33","33","01|01|02|33|33","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Rental and hiring","2024_25","MTEF2024",5,4,3,4655,1191,"05","04","03","004655","001191","05|04|03","01","01","02","34","34","01|01|02|34|34","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Property payments","2024_25","MTEF2024",5,4,3,4656,1192,"05","04","03","004656","001192","05|04|03","01","01","02","35","35","01|01|02|35|35","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Transport provided: Departmental activity","2024_25","MTEF2024",5,4,3,4657,1193,"05","04","03","004657","001193","05|04|03","01","01","02","36","36","01|01|02|36|36","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Travel and subsistence","2024_25","MTEF2024",5,4,3,4658,1194,"05","04","03","004658","001194","05|04|03","01","01","02","37","37","01|01|02|37|37","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Training and development","2024_25","MTEF2024",5,4,3,4659,1195,"05","04","03","004659","001195","05|04|03","01","01","02","38","38","01|01|02|38|38","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Operating payments","2024_25","MTEF2024",5,4,3,4660,1196,"05","04","03","004660","001196","05|04|03","01","01","02","39","39","01|01|02|39|39","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Venues and facilities","2024_25","MTEF2024",5,4,3,4661,1197,"05","04","03","004661","001197","05|04|03","01","01","02","40","40","01|01|02|40|40","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Interest (Incl. interest on unitary payments (PPP))","2024_25","MTEF2024",5,4,3,4662,1198,"05","04","03","004662","001198","05|04|03","01","01","03","41","41","01|01|03|41|41","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Rent on land","2024_25","MTEF2024",5,4,3,4663,1199,"05","04","03","004663","001199","05|04|03","01","01","03","42","42","01|01|03|42|42","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Provincial Revenue Funds","2024_25","MTEF2024",5,4,3,4664,1200,"05","04","03","004664","001200","05|04|03","01","02","04","43","43","01|02|04|43|43","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Provincial agencies and funds","2024_25","MTEF2024",5,4,3,4665,1201,"05","04","03","004665","001201","05|04|03","01","02","04","43","44","01|02|04|43|44","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Municipal bank accounts","2024_25","MTEF2024",5,4,3,4666,1202,"05","04","03","004666","001202","05|04|03","01","02","04","44","45","01|02|04|44|45","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Municipal agencies and funds","2024_25","MTEF2024",5,4,3,4667,1203,"05","04","03","004667","001203","05|04|03","01","02","04","44","46","01|02|04|44|46","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Social security funds","2024_25","MTEF2024",5,4,3,4668,1204,"05","04","03","004668","001204","05|04|03","01","02","05","45","47","01|02|05|45|47","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Represented Political Parties’ Fund","5|Departmental agencies (non-business entities)","2024_25","MTEF2024",5,4,3,4669,1205,"05","04","03","004669","001205","05|04|03","01","02","05","46","48","01|02|05|46|48","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Represented Political Parties’ Fund","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Home affairs","NAT",157760,162723,166812,342077,642077,642077,0,350345,366078,382478,400001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":350345},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":366078},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":382478},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":400001}]
["NAT|Non-transfer item","5|Higher education institutions","2024_25","MTEF2024",5,4,3,4670,1206,"05","04","03","004670","001206","05|04|03","01","02","06","47","49","01|02|06|47|49","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Foreign governments and international organisations","2024_25","MTEF2024",5,4,3,4671,1207,"05","04","03","004671","001207","05|04|03","01","02","07","48","50","01|02|07|48|50","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Subsidies on products and production (pc)","2024_25","MTEF2024",5,4,3,4672,1208,"05","04","03","004672","001208","05|04|03","01","02","08","49","51","01|02|08|49|51","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to public corporations","2024_25","MTEF2024",5,4,3,4673,1209,"05","04","03","004673","001209","05|04|03","01","02","08","49","52","01|02|08|49|52","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Subsidies on products and production (pe)","2024_25","MTEF2024",5,4,3,4674,1210,"05","04","03","004674","001210","05|04|03","01","02","08","50","53","01|02|08|50|53","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to private enterprises","2024_25","MTEF2024",5,4,3,4675,1211,"05","04","03","004675","001211","05|04|03","01","02","08","50","54","01|02|08|50|54","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Non-profit institutions","2024_25","MTEF2024",5,4,3,4676,1212,"05","04","03","004676","001212","05|04|03","01","02","09","51","55","01|02|09|51|55","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Social benefits","2024_25","MTEF2024",5,4,3,4677,1213,"05","04","03","004677","001213","05|04|03","01","02","10","52","56","01|02|10|52|56","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to households","2024_25","MTEF2024",5,4,3,4678,1214,"05","04","03","004678","001214","05|04|03","01","02","10","53","57","01|02|10|53|57","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Provincial Revenue Funds","2024_25","MTEF2024",5,4,3,4679,1215,"05","04","03","004679","001215","05|04|03","02","02","04","43","43","02|02|04|43|43","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Municipal bank accounts","2024_25","MTEF2024",5,4,3,4680,1216,"05","04","03","004680","001216","05|04|03","02","02","04","44","45","02|02|04|44|45","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Departmental agencies (non-business entities)","2024_25","MTEF2024",5,4,3,4681,1217,"05","04","03","004681","001217","05|04|03","02","02","05","46","48","02|02|05|46|48","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Higher education institutions","2024_25","MTEF2024",5,4,3,4682,1218,"05","04","03","004682","001218","05|04|03","02","02","06","47","49","02|02|06|47|49","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Foreign governments and international organisations","2024_25","MTEF2024",5,4,3,4683,1219,"05","04","03","004683","001219","05|04|03","02","02","07","48","50","02|02|07|48|50","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Subsidies on products and production (pc)","2024_25","MTEF2024",5,4,3,4684,1220,"05","04","03","004684","001220","05|04|03","02","02","08","49","51","02|02|08|49|51","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to public corporations","2024_25","MTEF2024",5,4,3,4685,1221,"05","04","03","004685","001221","05|04|03","02","02","08","49","52","02|02|08|49|52","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to private enterprises","2024_25","MTEF2024",5,4,3,4686,1222,"05","04","03","004686","001222","05|04|03","02","02","08","50","54","02|02|08|50|54","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Non-profit institutions","2024_25","MTEF2024",5,4,3,4687,1223,"05","04","03","004687","001223","05|04|03","02","02","09","51","55","02|02|09|51|55","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other transfers to households","2024_25","MTEF2024",5,4,3,4688,1224,"05","04","03","004688","001224","05|04|03","02","02","10","53","57","02|02|10|53|57","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Buildings","2024_25","MTEF2024",5,4,3,4689,1225,"05","04","03","004689","001225","05|04|03","02","03","11","54","58","02|03|11|54|58","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other fixed structures","2024_25","MTEF2024",5,4,3,4690,1226,"05","04","03","004690","001226","05|04|03","02","03","11","55","59","02|03|11|55|59","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Transport equipment","2024_25","MTEF2024",5,4,3,4691,1227,"05","04","03","004691","001227","05|04|03","02","03","12","56","60","02|03|12|56|60","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Other machinery and equipment","2024_25","MTEF2024",5,4,3,4692,1228,"05","04","03","004692","001228","05|04|03","02","03","12","57","61","02|03|12|57|61","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Heritage assets","2024_25","MTEF2024",5,4,3,4693,1229,"05","04","03","004693","001229","05|04|03","02","03","13","58","62","02|03|13|58|62","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Specialised military assets","2024_25","MTEF2024",5,4,3,4694,1230,"05","04","03","004694","001230","05|04|03","02","03","14","59","63","02|03|14|59|63","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Biological assets","2024_25","MTEF2024",5,4,3,4695,1231,"05","04","03","004695","001231","05|04|03","02","03","15","60","64","02|03|15|60|64","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Land and sub-soil assets","2024_25","MTEF2024",5,4,3,4696,1232,"05","04","03","004696","001232","05|04|03","02","03","16","61","65","02|03|16|61|65","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Software and other intangible assets","2024_25","MTEF2024",5,4,3,4697,1233,"05","04","03","004697","001233","05|04|03","02","03","17","62","66","02|03|17|62|66","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Peace and security","Home 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,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]
["NAT|Non-transfer item","5|Payments for financial assets","2024_25","MTEF2024",5,4,3,4698,1234,"05","04","03","004698","001234","05|04|03","03","04","18","63","67","03|04|18|63|67","National","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund","Non-transfer item","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2024/25 From - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 From - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 To - Spending review Topic 1]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 2]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 3]]+Dataset[[#This Row],[2024/25 To - Spending review Topic 4]]+Dataset[[#This Row],[2024/25 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]+Dataset[[#This Row],[2024/25 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2023/24 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2024/25 Reduction]],Dataset[[#This Row],[2024/25 From - Total]],Dataset[[#This Row],[2024/25 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2023/24 Baseline]]+Dataset[[#This Row],[2023/24 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0}]

{"sheet":"Summary","index":10,"n_rows":104,"n_cols":26,"rows_kept":104,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,null,null,null,null,{"$f":"Welcome!$B$7&\" \"& MyDeptName","v":"VOTE 5:  Home Affairs"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view",{"$f":"MyYear4","v":"2023/24"},{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"},"Trend",{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"},"Ave Ann"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$56:$G$89=$G6)*($M$56:$M$89))","v":3958078},{"$f":"SUMPRODUCT(($G$56:$G$89=$G6)*($Q$56:$Q$89))","v":3575257},{"$f":"SUMPRODUCT(($G$56:$G$89=$G6)*($U$56:$U$89))","v":3753374},{"$f":"SUMPRODUCT(($G$56:$G$89=$G6)*($Y$56:$Y$89))","v":3925331},null,{"$f":"IFERROR(I6/H6-1,0)","v":-9.6718912563117709E-2},4.9819355643524466E-2,4.5813979635389357E-2,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":-2.7654607223025485E-3}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$56:$G$89=$G7)*($M$56:$M$89))","v":2661380},{"$f":"SUMPRODUCT(($G$56:$G$89=$G7)*($Q$56:$Q$89))","v":2783020},{"$f":"SUMPRODUCT(($G$56:$G$89=$G7)*($U$56:$U$89))","v":2918666},{"$f":"SUMPRODUCT(($G$56:$G$89=$G7)*($Y$56:$Y$89))","v":3052380},null,4.5705611374549981E-2,4.8740576783494083E-2,4.5813395571812521E-2,4.6752250927294181E-2,null,null,{"$f":"X8","v":"2024/25"},{"$f":"Y8","v":"2025/26"},{"$f":"Z8","v":"2026/27"}]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$56:$G$89=$G8)*($M$56:$M$89))","v":3956519},{"$f":"SUMPRODUCT(($G$56:$G$89=$G8)*($Q$56:$Q$89))","v":4134102},{"$f":"SUMPRODUCT(($G$56:$G$89=$G8)*($U$56:$U$89))","v":4321629},{"$f":"SUMPRODUCT(($G$56:$G$89=$G8)*($Y$56:$Y$89))","v":4519622},null,4.4883646457908988E-2,4.5360999801165924E-2,4.5814437102305705E-2,4.5352958706114554E-2,"CoE","Compensation of employees",{"$f":"SUMIF($G$56:$G$89,$R8,$O$56:$O$89)+SUMIF($G$56:$G$89,$R8,$P$56:$P$89)","v":0},{"$f":"SUMIF($G$56:$G$89,$R8,$S$56:$S$89)+SUMIF($G$56:$G$89,$R8,$T$56:$T$89)","v":0},{"$f":"SUMIF($G$56:$G$89,$R8,$W$56:$W$89)+SUMIF($G$56:$G$89,$R8,$X$56:$X$89)","v":0},null,{"$f":"MyYear4","v":"2023/24"},{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"}]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$56:$G$89=$G9)*($M$56:$M$89))","v":287366},{"$f":"SUMPRODUCT(($G$56:$G$89=$G9)*($Q$56:$Q$89))","v":16538},{"$f":"SUMPRODUCT(($G$56:$G$89=$G9)*($U$56:$U$89))","v":17280},{"$f":"SUMPRODUCT(($G$56:$G$89=$G9)*($Y$56:$Y$89))","v":18071},null,-0.94244969829416148,4.4866368363768228E-2,4.5775462962962976E-2,-0.60233661865029609,"G&S","Goods and services",{"$f":"SUMIF($G$56:$G$89,$R9,$O$56:$O$89)+SUMIF($G$56:$G$89,$R9,$P$56:$P$89)","v":0},{"$f":"SUMIF($G$56:$G$89,$R9,$S$56:$S$89)+SUMIF($G$56:$G$89,$R9,$T$56:$T$89)","v":0},{"$f":"SUMIF($G$56:$G$89,$R9,$W$56:$W$89)+SUMIF($G$56:$G$89,$R9,$X$56:$X$89)","v":0}]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$56:$G$89=$G10)*($M$56:$M$89))","v":10863343},{"$f":"SUMPRODUCT(($G$56:$G$89=$G10)*($Q$56:$Q$89))","v":10508917},{"$f":"SUMPRODUCT(($G$56:$G$89=$G10)*($U$56:$U$89))","v":11010949},{"$f":"SUMPRODUCT(($G$56:$G$89=$G10)*($Y$56:$Y$89))","v":11515404},null,-3.2625868482657694E-2,4.7772001624905691E-2,4.5813943920728351E-2,1.9620508694000449E-2,"T&S","Transfers and subsidies",{"$f":"SUMIF($G$56:$G$89,$R10,$O$56:$O$89)+SUMIF($G$56:$G$89,$R10,$P$56:$P$89)","v":0},{"$f":"SUMIF($G$56:$G$89,$R10,$S$56:$S$89)+SUMIF($G$56:$G$89,$R10,$T$56:$T$89)","v":0},{"$f":"SUMIF($G$56:$G$89,$R10,$W$56:$W$89)+SUMIF($G$56:$G$89,$R10,$X$56:$X$89)","v":0}]
[null,null,null,null,null,null,"Composition of spending (% of Total)",null,null,null,null,null,null,null,null,null,"Capital","Payments for capital assets",{"$f":"SUMIF($G$56:$G$89,$R11,$O$56:$O$89)+SUMIF($G$56:$G$89,$R11,$P$56:$P$89)","v":0},{"$f":"SUMIF($G$56:$G$89,$R11,$S$56:$S$89)+SUMIF($G$56:$G$89,$R11,$T$56:$T$89)","v":0},{"$f":"SUMIF($G$56:$G$89,$R11,$W$56:$W$89)+SUMIF($G$56:$G$89,$R11,$X$56:$X$89)","v":0}]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"H6/H$10","v":0.36435174697144335},0.34021174589160807,0.34087652208724245,0.34087653372821308,null,null,null,null,null,"Total","Total",{"$f":"SUMIF($G$56:$G$89,$R12,$O$56:$O$89)+SUMIF($G$56:$G$89,$R12,$P$56:$P$89)","v":0},{"$f":"SUMIF($G$56:$G$89,$R12,$S$56:$S$89)+SUMIF($G$56:$G$89,$R12,$T$56:$T$89)","v":0},{"$f":"SUMIF($G$56:$G$89,$R12,$W$56:$W$89)+SUMIF($G$56:$G$89,$R12,$X$56:$X$89)","v":0}]
[null,null,null,null,null,null,"Goods and services",0.24498720145354888,0.26482462464971412,0.26506943225329627,0.26506929327012757]
[null,null,null,null,null,null,"Transfers and subsidies",0.36420823681991815,0.39338991829510117,0.39248469863950874,0.39248488372618101]
[null,null,null,null,null,null,"Payments for capital assets",2.6452814755089663E-2,1.5737111635766084E-3,1.5693470199525945E-3,1.5692892754783072E-3,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":0.36435174697144335},0.34021174589160807,0.34087652208724245,0.34087653372821308]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24498720145354888,0.26482462464971412,0.26506943225329627,0.26506929327012757]
[null,null,null,null,null,null,"Division of Revenue",{"$f":"MyYear4","v":"2023/24"},{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"},"Trend",{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"},"Ave Ann",null,null,null,null,null,null,0.36420823681991815,0.39338991829510117,0.39248469863950874,0.39248488372618101]
[null,null,null,null,null,null,"National",{"$f":"SUM(H19:H21)","v":10863343},{"$f":"SUM(I19:I21)","v":10508917},11010949,11515404,null,{"$f":"IFERROR(I18/H18-1,0)","v":-3.2625868482657694E-2},{"$f":"IFERROR(J18/I18-1,0)","v":4.7772001624905691E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.5813943920728351E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":1.9620508694000449E-2},null,null,null,null,null,null,"","","",""]
[null,"NAT",null,null,null,null,"National (excl. indirect grants)",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2023/24 Revised baseline])","v":10863343},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2024/25 Revised baseline])","v":10508917},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2025/26 Revised baseline])","v":11010949},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2026/27 Revised baseline])","v":11515404},null,-3.2625868482657694E-2,4.7772001624905691E-2,4.5813943920728351E-2,1.9620508694000449E-2]
[null,"IGP",null,null,null,null,"Provincial indirect grants",{"$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]=$B20))*Dataset[2025/26 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2026/27 Revised baseline])","v":0},null,{"$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]=$B21))*Dataset[2023/24 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2024/25 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2025/26 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2026/27 Revised baseline])","v":0},null,{"$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},{"$f":"SUM(I23:I24)","v":0},0,0,null,0,0,0,0]
[null,"PES",null,null,null,null,"Provincial equitable share",{"$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]=$B23))*Dataset[2025/26 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2026/27 Revised baseline])","v":0},null,{"$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]=$B24))*Dataset[2023/24 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2024/25 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2025/26 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2026/27 Revised baseline])","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Local government",{"$f":"SUM(H26:H28)","v":0},{"$f":"SUM(I26:I28)","v":0},0,0,null,{"$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]=$B26))*Dataset[2023/24 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2024/25 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2025/26 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2026/27 Revised baseline])","v":0},null,{"$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]=$B27))*Dataset[2023/24 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2024/25 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2025/26 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2026/27 Revised baseline])","v":0},null,0,0,0,0]
[null,"GFL",null,null,null,null,"General fuel levy ",{"$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]=$B28))*Dataset[2025/26 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2026/27 Revised baseline])","v":0},null,0,0,0,0]
[]
[null,null,null,null,null,null,"Personnel numbers (HRBP)",{"$f":"MyYear4","v":"2023/24"},{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"}]
[null,null,null,null,null,null,"Initial headcount",{"$f":"SUM(t_HRBP[2023/24 Initial Headcount])","v":0},{"$f":"SUM(t_HRBP[2024/25 Initial Headcount])","v":0},{"$f":"SUM(t_HRBP[2025/26 Initial Headcount])","v":0},{"$f":"SUM(t_HRBP[2026/27 Initial Headcount])","v":0},null,null,null,null,null,null,{"$f":"W8","v":"2023/24"},"2024/25","2025/26","2026/27"]
[null,null,null,null,null,null,"Vacant funded posts to be filled",{"$f":"SUM(t_HRBP[2023/24 Vacant funded posts to be filled])","v":0},{"$f":"SUM(t_HRBP[2024/25 Vacant funded posts to be filled])","v":0},{"$f":"SUM(t_HRBP[2025/26 Vacant funded posts to be filled])","v":0},{"$f":"SUM(t_HRBP[2026/27 Vacant funded posts to be filled])","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[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},{"$f":"SUM(t_HRBP[2026/27 Headcount reductions to be made])","v":0},null,null,null,null,null,"Additions",{"$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[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},{"$f":"SUM(t_HRBP[2026/27 Revised Headcount])","v":0},null,null,null,null,null,"Reductions","","","",""]
[null,null,null,null,null,null,"Change in headcount",{"$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[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},{"$f":"SUM(t_HRBP[2026/27 Cost of vacant posts to be filled])","v":0}]
[null,null,null,null,null,null,"Savings from headcount reductions",{"$f":"SUM(t_HRBP[2023/24 Savings from headcount reductions])","v":0},{"$f":"SUM(t_HRBP[2024/25 Savings from headcount reductions])","v":0},{"$f":"SUM(t_HRBP[2025/26 Savings from headcount reductions])","v":0},{"$f":"SUM(t_HRBP[2026/27 Savings from headcount reductions])","v":0}]
[]
[null,null,null,null,null,null,"Check: CoE (economic) less HRBP annual cost",{"$f":"SUMIFS(Dataset[2023/24 Baseline],Dataset[Econ3],\"Compensation of employees\")-SUM(t_HRBP[2023/24 Projected Annual Cost])","v":3958078},{"$f":"SUMIFS(Dataset[2024/25 Baseline],Dataset[Econ3],\"Compensation of employees\")-SUM(t_HRBP[2024/25 Projected Annual Cost])","v":3575257},{"$f":"SUMIFS(Dataset[2025/26 Baseline],Dataset[Econ3],\"Compensation of employees\")-SUM(t_HRBP[2025/26 Projected Annual Cost])","v":3753374},{"$f":"SUMIFS(Dataset[2026/27 Baseline],Dataset[Econ3],\"Compensation of employees\")-SUM(t_HRBP[2026/27 Projected Annual Cost])","v":3925331}]
[]
[null,null,null,null,null,null,"Strategies to reduce headcounts (Indicators)",{"$f":"MyYear4","v":"2023/24"},{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"},null,null,null,null,null,null,{"$f":"W8 & \" to \" & Z8","v":"2023/24 to 2026/27"}]
[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,{"$f":"G3","v":"VOTE 5:  Home Affairs"}]
[null,null,null,null,null,null,null,{"$f":"MyYear1","v":"2020/21"},{"$f":"MyYear2","v":"2021/22"},{"$f":"MyYear3","v":"2022/23"},{"$f":"MyYear4","v":"2023/24"},null,null,{"$f":"MyYear5","v":"2024/25"},null,null,null,{"$f":"MyYear6","v":"2025/26"},null,null,null,{"$f":"MyYear7","v":"2026/27"}]
[null,null,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Reduction","Revised","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",{"$f":"SUM(H57:H59)","v":5846946},{"$f":"SUM(I57:I59)","v":6647878},6446495,6619458,{"$f":"SUM(L57:L59)","v":0},6619458,6358277,0,0,6358277,6672040,{"$f":"SUM(S57:S59)","v":0},0,6672040,6977711,0,0,6977711]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2020/21])","v":3511357},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2021/22])","v":3667486},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2022/23 Preliminary outcome])","v":3903617},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2023/24 Baseline])","v":3958078},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2023/24 Reduction])","v":0},{"$f":"K57+L57","v":3958078},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2024/25 Baseline])","v":3575257},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2024/25 To - Total])","v":0},{"$f":"N57+O57+P57","v":3575257},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2025/26 Baseline])","v":3753374},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2025/26 To - Total])","v":0},{"$f":"R57+S57+T57","v":3753374},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2026/27 Baseline])","v":3925331},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2026/27 To - Total])","v":0},{"$f":"V57+W57+X57","v":3925331}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2020/21])","v":2335589},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2021/22])","v":2980392},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2022/23 Preliminary outcome])","v":2541765},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2023/24 Baseline])","v":2661380},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2023/24 Reduction])","v":0},{"$f":"K58+L58","v":2661380},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2024/25 Baseline])","v":2783020},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2024/25 To - Total])","v":0},{"$f":"N58+O58+P58","v":2783020},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2025/26 Baseline])","v":2918666},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2025/26 To - Total])","v":0},{"$f":"R58+S58+T58","v":2918666},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2026/27 Baseline])","v":3052380},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2026/27 To - Total])","v":0},{"$f":"V58+W58+X58","v":3052380}]
[null,null,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2020/21])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2022/23 Preliminary outcome])","v":1113},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2023/24 Reduction])","v":0},{"$f":"K59+L59","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2024/25 Total decrease])","v":0},{"$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]=$G59))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2026/27 To - Total])","v":0},0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H61,H64,H67:H69,H72:H73)","v":2291353},{"$f":"SUM(I61,I64,I67:I69,I72:I73)","v":2443714},0,3956519,{"$f":"SUM(L61,L64,L67:L69,L72:L73)","v":0},3956519,4134102,0,0,4134102,4321629,{"$f":"SUM(S61,S64,S67:S69,S72:S73)","v":0},0,4321629,4519622,0,0,4519622]
[null,null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H62:H63)","v":1926},{"$f":"SUM(I62:I63)","v":1903},0,3099,{"$f":"SUM(L62:L63)","v":0},3099,3237,0,0,3237,3382,{"$f":"SUM(S62:S63)","v":0},0,3382,3537,0,0,3537]
[null,null,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G62))*Dataset[2020/21])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G62))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G62))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G62))*Dataset[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G62))*Dataset[2023/24 Reduction])","v":0},{"$f":"K62+L62","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G62))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G62))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G62))*Dataset[2024/25 To - Total])","v":0},{"$f":"N62+O62+P62","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G62))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G62))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G62))*Dataset[2025/26 To - Total])","v":0},{"$f":"R62+S62+T62","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G62))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G62))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G62))*Dataset[2026/27 To - Total])","v":0},{"$f":"V62+W62+X62","v":0}]
[null,null,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2020/21])","v":1926},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2021/22])","v":1903},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2023/24 Baseline])","v":3099},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2023/24 Reduction])","v":0},{"$f":"K63+L63","v":3099},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2024/25 Baseline])","v":3237},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2024/25 To - Total])","v":0},3237,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2025/26 Baseline])","v":3382},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2025/26 To - Total])","v":0},3382,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2026/27 Baseline])","v":3537},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2026/27 To - Total])","v":0},3537]
[null,null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H65:H66)","v":2263744},{"$f":"SUM(I65:I66)","v":2417175},0,3924567,{"$f":"SUM(L65:L66)","v":0},3924567,4107049,0,0,4107049,4293366,{"$f":"SUM(S65:S66)","v":0},0,4293366,4490063,0,0,4490063]
[null,null,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G65))*Dataset[2020/21])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G65))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G65))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G65))*Dataset[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G65))*Dataset[2023/24 Reduction])","v":0},{"$f":"K65+L65","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G65))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G65))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G65))*Dataset[2024/25 To - Total])","v":0},{"$f":"N65+O65+P65","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G65))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G65))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G65))*Dataset[2025/26 To - Total])","v":0},{"$f":"R65+S65+T65","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G65))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G65))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G65))*Dataset[2026/27 To - Total])","v":0},{"$f":"V65+W65+X65","v":0}]
[null,null,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2020/21])","v":2263744},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2021/22])","v":2417175},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2023/24 Baseline])","v":3924567},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2023/24 Reduction])","v":0},{"$f":"K66+L66","v":3924567},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2024/25 Baseline])","v":4107049},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2024/25 To - Total])","v":0},4107049,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2025/26 Baseline])","v":4293366},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2025/26 To - Total])","v":0},4293366,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2026/27 Baseline])","v":4490063},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2026/27 To - Total])","v":0},4490063]
[null,null,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2020/21])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2023/24 Reduction])","v":0},{"$f":"K67+L67","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2024/25 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 To - Total])","v":0},0]
[null,null,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2020/21])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2023/24 Reduction])","v":0},{"$f":"K68+L68","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2024/25 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2026/27 To - Total])","v":0},0]
[null,null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H70:H71)","v":0},{"$f":"SUM(I70:I71)","v":0},0,0,{"$f":"SUM(L70:L71)","v":0},0,0,0,0,0,0,{"$f":"SUM(S70:S71)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2020/21])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2023/24 Reduction])","v":0},{"$f":"K70+L70","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2024/25 To - Total])","v":0},{"$f":"N70+O70+P70","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2025/26 To - Total])","v":0},{"$f":"R70+S70+T70","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2026/27 To - Total])","v":0},{"$f":"V70+W70+X70","v":0}]
[null,null,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2020/21])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2023/24 Reduction])","v":0},{"$f":"K71+L71","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2024/25 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2026/27 To - Total])","v":0},0]
[null,null,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2020/21])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2023/24 Reduction])","v":0},{"$f":"K72+L72","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2024/25 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2026/27 To - Total])","v":0},0]
[null,null,null,null,null,null,"Households",{"$f":"SUM(H74:H75)","v":25683},{"$f":"SUM(I74:I75)","v":24636},0,28853,{"$f":"SUM(L74:L75)","v":0},28853,23816,0,0,23816,24881,{"$f":"SUM(S74:S75)","v":0},0,24881,26022,0,0,26022]
[null,null,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2020/21])","v":24992},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2021/22])","v":22052},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2023/24 Baseline])","v":28853},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2023/24 Reduction])","v":0},{"$f":"K74+L74","v":28853},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2024/25 Baseline])","v":23816},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2024/25 To - Total])","v":0},{"$f":"N74+O74+P74","v":23816},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2025/26 Baseline])","v":24881},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2025/26 To - Total])","v":0},{"$f":"R74+S74+T74","v":24881},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2026/27 Baseline])","v":26022},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2026/27 To - Total])","v":0},{"$f":"V74+W74+X74","v":26022}]
[null,null,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2020/21])","v":691},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2021/22])","v":2584},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2023/24 Reduction])","v":0},{"$f":"K75+L75","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2024/25 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2026/27 To - Total])","v":0},0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H77,H80,H83:H87)","v":321721},{"$f":"SUM(I77,I80,I83:I87)","v":331879},404021,287366,{"$f":"SUM(L77,L80,L83:L87)","v":0},287366,16538,0,0,16538,17280,{"$f":"SUM(S77,S80,S83:S87)","v":0},0,17280,18071,0,0,18071]
[null,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H78:H79)","v":161187},{"$f":"SUM(I78:I79)","v":91771},55972,0,{"$f":"SUM(L78:L79)","v":0},0,0,0,0,0,0,{"$f":"SUM(S78:S79)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2020/21])","v":161187},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2022/23 Preliminary outcome])","v":55972},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2023/24 Reduction])","v":0},{"$f":"K78+L78","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2024/25 To - Total])","v":0},{"$f":"N78+O78+P78","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2025/26 To - Total])","v":0},{"$f":"R78+S78+T78","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2026/27 To - Total])","v":0},{"$f":"V78+W78+X78","v":0}]
[null,null,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2020/21])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2021/22])","v":91771},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2023/24 Reduction])","v":0},{"$f":"K79+L79","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2024/25 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2026/27 To - Total])","v":0},0]
[null,null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H81:H82)","v":102958},{"$f":"SUM(I81:I82)","v":185218},214502,265827,{"$f":"SUM(L81:L82)","v":0},265827,16538,0,0,16538,17280,{"$f":"SUM(S81:S82)","v":0},0,17280,18071,0,0,18071]
[null,null,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2020/21])","v":75151},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2021/22])","v":38010},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2022/23 Preliminary outcome])","v":97344},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2023/24 Baseline])","v":14321},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2023/24 Reduction])","v":0},{"$f":"K81+L81","v":14321},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2024/25 Baseline])","v":14964},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2024/25 To - Total])","v":0},{"$f":"N81+O81+P81","v":14964},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2025/26 Baseline])","v":15635},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2025/26 To - Total])","v":0},{"$f":"R81+S81+T81","v":15635},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2026/27 Baseline])","v":16351},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2026/27 To - Total])","v":0},{"$f":"V81+W81+X81","v":16351}]
[null,null,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2020/21])","v":27807},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2021/22])","v":147208},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2022/23 Preliminary outcome])","v":117158},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2023/24 Baseline])","v":251506},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2023/24 Reduction])","v":0},251506,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2024/25 Baseline])","v":1574},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2024/25 To - Total])","v":0},1574,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2025/26 Baseline])","v":1645},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2025/26 To - Total])","v":0},1645,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2026/27 Baseline])","v":1720},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2026/27 To - Total])","v":0},1720]
[null,null,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2020/21])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2023/24 Reduction])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2024/25 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2026/27 To - Total])","v":0},0]
[null,null,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2020/21])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2023/24 Reduction])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2024/25 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2026/27 To - Total])","v":0},0]
[null,null,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2020/21])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2023/24 Reduction])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2024/25 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2026/27 To - Total])","v":0},0]
[null,null,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G86))*Dataset[2020/21])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G86))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G86))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G86))*Dataset[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G86))*Dataset[2023/24 Reduction])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G86))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G86))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G86))*Dataset[2024/25 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G86))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G86))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G86))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G86))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G86))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G86))*Dataset[2026/27 To - Total])","v":0},0]
[null,null,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2020/21])","v":57576},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2021/22])","v":54890},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2022/23 Preliminary outcome])","v":133547},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2023/24 Baseline])","v":21539},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2023/24 Reduction])","v":0},21539,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2024/25 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2026/27 To - Total])","v":0},0]
[null,null,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2020/21])","v":10239},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2021/22])","v":7965},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2022/23 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2023/24 Reduction])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2024/25 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2024/25 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2026/27 To - Total])","v":0},0]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H56,H60,H76,H88)","v":8470259},{"$f":"SUM(I56,I60,I76,I88)","v":9431436},6850516,10863343,{"$f":"SUM(L56,L60,L76,L88)","v":0},10863343,10508917,0,0,10508917,11010949,{"$f":"SUM(S56,S60,S76,S88)","v":0},0,11010949,11515404,0,0,11515404]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"I, ……………………………………………………..………………………………………., certify that the information in this template is complete, true and accurate, and has been compiled in line with the requirements in the 2024 MTEF Technical Guidelines."]
[]
[]
[]
[]
[null,null,null,null,null,null,"……………….………………………….."]
[null,null,null,null,null,null,{"$f":"\"Chief Financial Officer\"","v":"Chief Financial Officer"}]
[]
[null,null,null,null,null,null,"…………......./……........….../……...….....…..."]

{"sheet":"SRT1","index":11,"n_rows":210,"n_cols":25,"rows_kept":210,"cut":false,"hidden":false,"merged":[[119,24,119,26],[120,24,120,26],[121,24,121,26],[105,24,105,26],[106,24,106,26],[107,24,107,26],[108,24,108,26],[109,24,109,26],[110,24,110,26],[111,24,111,26],[112,24,112,26],[113,24,113,26],[114,24,114,26],[115,24,115,26],[116,24,116,26],[117,24,117,26],[118,24,118,26],[205,19,205,23],[206,19,206,23],[207,19,207,23],[208,19,208,23],[199,19,199,23],[200,19,200,23],[201,19,201,23],[202,19,202,23],[203,19,203,23],[173,19,173,23],[174,19,174,23],[175,19,175,23],[176,19,176,23],[195,19,195,23],[178,19,178,23],[84,6,98,18],[194,19,194,23],[128,19,128,23],[129,19,129,23],[204,19,204,23],[159,19,159,23],[160,19,160,23],[196,19,196,23],[107,19,107,23],[108,19,108,23],[109,19,109,23],[197,19,197,23],[198,19,198,23],[120,19,120,23],[121,19,121,23],[105,19,105,23],[114,19,114,23],[106,19,106,23],[157,19,157,23],[158,19,158,23],[115,19,115,23],[116,19,116,23],[117,19,117,23],[118,19,118,23],[119,19,119,23],[110,19,110,23],[111,19,111,23],[112,19,112,23],[113,19,113,23],[130,19,149,23],[72,6,72,18],[161,19,161,23],[177,19,177,23],[188,19,188,23],[189,19,189,23],[162,19,162,23],[163,19,163,23],[164,19,164,23],[165,19,165,23],[166,19,166,23],[167,19,167,23],[168,19,168,23],[169,19,169,23],[170,19,170,23],[171,19,171,23],[172,19,172,23],[179,19,179,23],[180,19,180,23],[181,19,181,23],[182,19,182,23],[183,19,183,23],[191,19,191,23],[192,19,192,23],[193,19,193,23],[184,19,184,23],[185,19,185,23],[186,19,186,23],[187,19,187,23],[190,19,190,23]]}
[]
[null,null,null,null,null,null,"Spending review topic…"]
[null,{"$f":"IF(G3=\"\",0,1)","v":1},null,null,null,1,{"$f":"SRTopic1","v":"Spending review topic 1"}]
[]
[null,null,null,null,null,null,"Quick view…(Total change)",{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"},"MTEF total","Trend"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($P$35:$P$68))","v":0},{"$f":"SUM(H6:J6)","v":0},null,null,"CoE"]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($P$35:$P$68))","v":0},0,null,null,"G&S"]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($P$35:$P$68))","v":0},0,null,null,"T&S"]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($P$35:$P$68))","v":0},0,null,null,"Capital"]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($P$35:$P$68))","v":0},0,null,null,"Total"]
[null,null,null,null,null,null,"% of MTEF total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"}]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/$K6,\"\")","v":""},"","",null,null,null,null,null,null,null,{"$f":"G12","v":"Compensation of employees"},{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"",""]
[null,null,null,null,null,null,"Goods and services","","","",null,null,null,null,null,null,null,{"$f":"G13","v":"Goods and services"},"","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","",null,null,null,null,null,null,null,{"$f":"G14","v":"Transfers and subsidies"},"","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","",null,null,null,null,null,null,null,{"$f":"G15","v":"Payments for capital assets"},"","",""]
[]
[null,null,null,null,null,null,"Division of Revenue",{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"},"MTEF total","Trend"]
[null,null,null,null,null,null,"National",{"$f":"SUM(H19:H21)","v":0},0,0,{"$f":"SUM(H18:J18)","v":0}]
[{"$f":"$G$3","v":"Spending review topic 1"},"NAT",null,null,null,null,"National (excl. indirect grants)",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2024/25 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2024/25 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2025/26 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2025/26 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2026/27 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2026/27 To - Spending review Topic 1])","v":0},0]
["Spending review topic 1","IGP",null,null,null,null,"Provincial indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2024/25 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2024/25 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2025/26 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2025/26 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2026/27 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2026/27 To - Spending review Topic 1])","v":0},{"$f":"SUM(H20:J20)","v":0}]
["Spending review topic 1","IGM",null,null,null,null,"Local indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2024/25 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2024/25 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2025/26 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2025/26 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2026/27 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2026/27 To - Spending review Topic 1])","v":0},0]
["Spending review topic 1",null,null,null,null,null,"Provincial",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2024/25 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2024/25 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2025/26 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2025/26 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2026/27 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2026/27 To - Spending review Topic 1])","v":0},0]
["Spending review topic 1","PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2024/25 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2024/25 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2025/26 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2025/26 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2026/27 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2026/27 To - Spending review Topic 1])","v":0},0]
[{"$f":"$G$3","v":"Spending review topic 1"},"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2024/25 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2024/25 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2025/26 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2025/26 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2026/27 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2026/27 To - Spending review Topic 1])","v":0},0]
["Spending review topic 1",null,null,null,null,null,"Local government",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2024/25 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2024/25 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2025/26 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2025/26 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2026/27 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2026/27 To - Spending review Topic 1])","v":0},0]
["Spending review topic 1","LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2024/25 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2024/25 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2025/26 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2025/26 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2026/27 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2026/27 To - Spending review Topic 1])","v":0},0]
["Spending review topic 1","LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2024/25 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2024/25 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2025/26 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2025/26 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2026/27 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2026/27 To - Spending review Topic 1])","v":0},0]
["Spending review topic 1","GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2024/25 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2024/25 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2025/26 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2025/26 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2026/27 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2026/27 To - Spending review Topic 1])","v":0},0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":"Spending review topic 1"}]
[{"$f":"$G$3","v":"Spending review topic 1"},0,null,null,null,null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"},null,null,"Total over MTEF"]
[{"$f":"$G$3","v":"Spending review topic 1"},0,null,null,null,null,"Rand thousand","From","To","Total change","From","To","Total change","From","To","Total change","From","To","Total change"]
["Spending review topic 1",0,null,null,null,null,"Economic classification"]
["Spending review topic 1",0,null,null,null,null,"Current payments",{"$f":"SUM(H36:H38)","v":0},{"$f":"SUM(I36:I38)","v":0},0,0,0,{"$f":"SUM(M36:M38)","v":0},0,0,{"$f":"SUM(P36:P38)","v":0},0,0,{"$f":"SUM(S36:S38)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2024/25 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2024/25 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"H36+I36","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"K36+L36","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"N36+O36","v":0},{"$f":"SUM(H36,K36,N36)","v":0},0,0]
["Spending review topic 1",0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2024/25 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2024/25 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUM(H37,K37,N37)","v":0},{"$f":"SUM(I37,L37,O37)","v":0},{"$f":"SUM(J37,M37,P37)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2024/25 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2024/25 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H40,H43,H46:H48,H51:H52)","v":0},{"$f":"SUM(I40,I43,I46:I48,I51:I52)","v":0},0,{"$f":"SUM(K40,K43,K46:K48,K51:K52)","v":0},0,0,0,0,{"$f":"SUM(P40,P43,P46:P48,P51:P52)","v":0},0,0,{"$f":"SUM(S40,S43,S46:S48,S51:S52)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H41:H42)","v":0},{"$f":"SUM(I41:I42)","v":0},0,{"$f":"SUM(K41:K42)","v":0},0,0,0,0,{"$f":"SUM(P41:P42)","v":0},0,0,{"$f":"SUM(S41:S42)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2024/25 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2024/25 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"H41+I41","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"K41+L41","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"N41+O41","v":0},{"$f":"SUM(H41,K41,N41)","v":0},{"$f":"SUM(I41,L41,O41)","v":0},{"$f":"SUM(J41,M41,P41)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2024/25 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2024/25 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H44:H45)","v":0},{"$f":"SUM(I44:I45)","v":0},0,{"$f":"SUM(K44:K45)","v":0},0,0,0,0,{"$f":"SUM(P44:P45)","v":0},0,0,{"$f":"SUM(S44:S45)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2024/25 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2024/25 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"H44+I44","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"K44+L44","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"N44+O44","v":0},{"$f":"SUM(H44,K44,N44)","v":0},{"$f":"SUM(I44,L44,O44)","v":0},{"$f":"SUM(J44,M44,P44)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2024/25 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2024/25 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2024/25 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2024/25 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2024/25 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2024/25 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H49:H50)","v":0},{"$f":"SUM(I49:I50)","v":0},0,{"$f":"SUM(K49:K50)","v":0},0,0,0,0,{"$f":"SUM(P49:P50)","v":0},0,0,{"$f":"SUM(S49:S50)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2024/25 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2024/25 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"H49+I49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"K49+L49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"N49+O49","v":0},{"$f":"SUM(H49,K49,N49)","v":0},{"$f":"SUM(I49,L49,O49)","v":0},{"$f":"SUM(J49,M49,P49)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2024/25 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2024/25 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2024/25 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2024/25 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Households",{"$f":"SUM(H53:H54)","v":0},{"$f":"SUM(I53:I54)","v":0},0,{"$f":"SUM(K53:K54)","v":0},0,0,0,0,{"$f":"SUM(P53:P54)","v":0},0,0,{"$f":"SUM(S53:S54)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2024/25 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2024/25 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"H53+I53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"K53+L53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"N53+O53","v":0},{"$f":"SUM(H53,K53,N53)","v":0},{"$f":"SUM(I53,L53,O53)","v":0},{"$f":"SUM(J53,M53,P53)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2024/25 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2024/25 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H56,H59,H62:H66)","v":0},{"$f":"SUM(I56,I59,I62:I66)","v":0},0,{"$f":"SUM(K56,K59,K62:K66)","v":0},0,0,0,0,{"$f":"SUM(P56,P59,P62:P66)","v":0},0,0,{"$f":"SUM(S56,S59,S62:S66)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H57:H58)","v":0},{"$f":"SUM(I57:I58)","v":0},0,{"$f":"SUM(K57:K58)","v":0},0,0,0,0,{"$f":"SUM(P57:P58)","v":0},0,0,{"$f":"SUM(S57:S58)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2024/25 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2024/25 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"H57+I57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"K57+L57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"N57+O57","v":0},{"$f":"SUM(H57,K57,N57)","v":0},{"$f":"SUM(I57,L57,O57)","v":0},{"$f":"SUM(J57,M57,P57)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2024/25 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2024/25 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H60:H61)","v":0},{"$f":"SUM(I60:I61)","v":0},0,{"$f":"SUM(K60:K61)","v":0},0,0,0,0,{"$f":"SUM(P60:P61)","v":0},0,0,{"$f":"SUM(S60:S61)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2024/25 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2024/25 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"H60+I60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"K60+L60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"N60+O60","v":0},{"$f":"SUM(H60,K60,N60)","v":0},{"$f":"SUM(I60,L60,O60)","v":0},{"$f":"SUM(J60,M60,P60)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2024/25 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2024/25 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2024/25 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2024/25 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2024/25 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2024/25 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2024/25 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2024/25 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2024/25 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2024/25 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2024/25 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2024/25 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2024/25 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2024/25 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Total",{"$f":"SUM(H35,H39,H55,H67)","v":0},{"$f":"SUM(I35,I39,I55,I67)","v":0},0,0,0,{"$f":"SUM(M35,M39,M55,M67)","v":0},0,0,{"$f":"SUM(P35,P39,P55,P67)","v":0},0,0,{"$f":"SUM(S35,S39,S55,S67)","v":0}]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: SPENDING REVIEW TOPIC 1"}]
[]
[null,null,null,null,null,1,"Impact of adjustments on expenditure"]
[{"$f":"$G$3","v":"Spending review topic 1"},5,null,null,null,null,null,{"$f":"MyYear4","v":"2023/24"},null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"}]
["Spending review topic 1",5,null,null,null,null,null,"Current expenditure","Potential expenditure @ benchmark level","% Savings if benchmark is achieved","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number"]
["Spending review topic 1",5,null,null,null,null,"Total",null,null,{"$f":"IFERROR((H78-I78)/-H78,\"\")","v":""},null,null,{"$f":"IFERROR((K78-L78)/-K78,\"\")","v":""},null,null,{"$f":"IFERROR((N78-O78)/-N78,\"\")","v":""},null,null,{"$f":"IFERROR((Q78-R78)/-Q78,\"\")","v":""}]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Summary of impact on service delivery/policy area due to adjustments"]
[{"$f":"$G$3","v":"Spending review topic 1"},1]
["Spending review topic 1",1]
["Spending review topic 1",1]
["Spending review topic 1",1]
["Spending review topic 1",1]
["Spending review topic 1",1]
["Spending review topic 1",1]
["Spending review topic 1",1]
["Spending review topic 1",1]
["Spending review topic 1",1]
["Spending review topic 1",1]
["Spending review topic 1",1]
["Spending review topic 1",1]
["Spending review topic 1",1]
["Spending review topic 1",1]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":"Spending review topic 1"},2,null,null,null,null,null,{"$f":"MyYear4","v":"2023/24"},null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"},null,null," Comment",null,null,null,null,"Related MTSF Priority"]
["Spending review topic 1",2,null,null,null,null,"Performance indicator","Current performance","Performance @ benchmark level","Change","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
["Spending review topic 1",2]
["Spending review topic 1",2]
["Spending review topic 1",2]
["Spending review topic 1",2]
["Spending review topic 1",2]
["Spending review topic 1",2]
["Spending review topic 1",2]
["Spending review topic 1",2]
["Spending review topic 1",2]
["Spending review topic 1",2]
["Spending review topic 1",2]
["Spending review topic 1",2]
["Spending review topic 1",2]
["Spending review topic 1",2]
["Spending review topic 1",2]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":"Spending review topic 1"},4,null,null,null,null,null,{"$f":"MyYear4","v":"2023/24"},null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"},null,null," Comment"]
["Spending review topic 1",4,null,null,null,null,"Salary level","Current number","Potential number if benchmark is achieved","Change in number","Original number","Revised number","Change in number","Original number","Revised number","Change in number","Original number","Revised number","Change in number"]
["Spending review topic 1",4,null,null,null,null,1,null,null,{"$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}]
["Spending review topic 1",4,null,null,null,null,2,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,3,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,4,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,5,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,6,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,7,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,8,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,9,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,10,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,11,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,12,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,13,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,14,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,15,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,16,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",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$3","v":"Spending review topic 1"},3,null,null,null,null,null,{"$f":"MyYear4","v":"2023/24"},null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"},null,null," Comment"]
["Spending review topic 1",3,null,null,null,null,"Project name","Current number","Market or best in class benchmark","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
["Spending review topic 1",3,null,null,null,null,null,null,null,{"$f":"I160-H160","v":0},null,null,{"$f":"L160-K160","v":0},null,null,{"$f":"O160-N160","v":0},null,null,{"$f":"R160-Q160","v":0}]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,{"$f":"I162-H162","v":0},null,null,{"$f":"L162-K162","v":0},null,null,{"$f":"O162-N162","v":0},null,null,{"$f":"R162-Q162","v":0}]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,{"$f":"I173-H173","v":0},null,null,{"$f":"L173-K173","v":0},null,null,{"$f":"O173-N173","v":0},null,null,{"$f":"R173-Q173","v":0}]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,{"$f":"I179-H179","v":0},null,null,{"$f":"L179-K179","v":0},null,null,{"$f":"O179-N179","v":0},null,null,{"$f":"R179-Q179","v":0}]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,"Total",{"$f":"SUM(H160:H209)","v":0},0,0,{"$f":"SUM(K160:K209)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"SRT2","index":12,"n_rows":210,"n_cols":25,"rows_kept":210,"cut":false,"hidden":false,"merged":[[72,6,72,18],[84,6,98,18],[105,19,105,23],[105,24,105,26],[106,19,106,23],[106,24,106,26],[107,19,107,23],[107,24,107,26],[108,19,108,23],[108,24,108,26],[109,19,109,23],[109,24,109,26],[110,19,110,23],[110,24,110,26],[111,19,111,23],[111,24,111,26],[112,19,112,23],[112,24,112,26],[113,19,113,23],[113,24,113,26],[114,19,114,23],[114,24,114,26],[115,19,115,23],[115,24,115,26],[116,19,116,23],[116,24,116,26],[117,19,117,23],[117,24,117,26],[118,19,118,23],[118,24,118,26],[119,19,119,23],[119,24,119,26],[120,19,120,23],[120,24,120,26],[121,19,121,23],[121,24,121,26],[165,19,165,23],[128,19,128,23],[129,19,129,23],[130,19,149,23],[157,19,157,23],[158,19,158,23],[159,19,159,23],[160,19,160,23],[161,19,161,23],[162,19,162,23],[163,19,163,23],[164,19,164,23],[177,19,177,23],[166,19,166,23],[167,19,167,23],[168,19,168,23],[169,19,169,23],[170,19,170,23],[171,19,171,23],[172,19,172,23],[173,19,173,23],[174,19,174,23],[175,19,175,23],[176,19,176,23],[189,19,189,23],[178,19,178,23],[179,19,179,23],[180,19,180,23],[181,19,181,23],[182,19,182,23],[183,19,183,23],[184,19,184,23],[185,19,185,23],[186,19,186,23],[187,19,187,23],[188,19,188,23],[201,19,201,23],[190,19,190,23],[191,19,191,23],[192,19,192,23],[193,19,193,23],[194,19,194,23],[195,19,195,23],[196,19,196,23],[197,19,197,23],[198,19,198,23],[199,19,199,23],[200,19,200,23],[208,19,208,23],[202,19,202,23],[203,19,203,23],[204,19,204,23],[205,19,205,23],[206,19,206,23],[207,19,207,23]]}
[]
[null,null,null,null,null,null,"Spending review topic…"]
[null,{"$f":"IF(G3=\"\",0,1)","v":1},null,null,null,2,{"$f":"SRTopic2","v":"Spending review topic 2"}]
[]
[null,null,null,null,null,null,"Quick view…(Total change)",{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"},"MTEF total","Trend"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($P$35:$P$68))","v":0},{"$f":"SUM(H6:J6)","v":0},null,null,"CoE"]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($P$35:$P$68))","v":0},0,null,null,"G&S"]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($P$35:$P$68))","v":0},0,null,null,"T&S"]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($P$35:$P$68))","v":0},0,null,null,"Capital"]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($P$35:$P$68))","v":0},0,null,null,"Total"]
[null,null,null,null,null,null,"% of MTEF total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"}]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/$K6,\"\")","v":""},"","",null,null,null,null,null,null,null,{"$f":"G12","v":"Compensation of employees"},{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"",""]
[null,null,null,null,null,null,"Goods and services","","","",null,null,null,null,null,null,null,{"$f":"G13","v":"Goods and services"},"","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","",null,null,null,null,null,null,null,{"$f":"G14","v":"Transfers and subsidies"},"","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","",null,null,null,null,null,null,null,{"$f":"G15","v":"Payments for capital assets"},"","",""]
[]
[null,null,null,null,null,null,"Division of Revenue",{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"},"MTEF total","Trend"]
[null,null,null,null,null,null,"National",{"$f":"SUM(H19:H21)","v":0},0,0,{"$f":"SUM(H18:J18)","v":0}]
[{"$f":"$G$3","v":"Spending review topic 2"},"NAT",null,null,null,null,"National (excl. indirect grants)",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2024/25 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2024/25 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2025/26 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2025/26 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2026/27 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2026/27 To - Spending review Topic 2])","v":0},0]
["Spending review topic 2","IGP",null,null,null,null,"Provincial indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2024/25 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2024/25 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2025/26 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2025/26 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2026/27 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2026/27 To - Spending review Topic 2])","v":0},0]
["Spending review topic 2","IGM",null,null,null,null,"Local indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2024/25 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2024/25 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2025/26 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2025/26 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2026/27 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2026/27 To - Spending review Topic 2])","v":0},0]
["Spending review topic 2",null,null,null,null,null,"Provincial",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2024/25 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2024/25 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2025/26 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2025/26 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2026/27 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2026/27 To - Spending review Topic 2])","v":0},0]
["Spending review topic 2","PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2024/25 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2024/25 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2025/26 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2025/26 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2026/27 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2026/27 To - Spending review Topic 2])","v":0},0]
["Spending review topic 2","PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2024/25 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2024/25 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2025/26 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2025/26 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2026/27 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2026/27 To - Spending review Topic 2])","v":0},0]
["Spending review topic 2",null,null,null,null,null,"Local government",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2024/25 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2024/25 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2025/26 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2025/26 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2026/27 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2026/27 To - Spending review Topic 2])","v":0},0]
["Spending review topic 2","LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2024/25 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2024/25 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2025/26 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2025/26 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2026/27 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2026/27 To - Spending review Topic 2])","v":0},0]
["Spending review topic 2","LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2024/25 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2024/25 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2025/26 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2025/26 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2026/27 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2026/27 To - Spending review Topic 2])","v":0},0]
["Spending review topic 2","GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2024/25 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2024/25 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2025/26 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2025/26 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2026/27 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2026/27 To - Spending review Topic 2])","v":0},0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":"Spending review topic 2"}]
[{"$f":"$G$3","v":"Spending review topic 2"},0,null,null,null,null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"},null,null,"Total over MTEF"]
[{"$f":"$G$3","v":"Spending review topic 2"},0,null,null,null,null,"Rand thousand","From","To","Total change","From","To","Total change","From","To","Total change","From","To","Total change"]
["Spending review topic 2",0,null,null,null,null,"Economic classification"]
["Spending review topic 2",0,null,null,null,null,"Current payments",{"$f":"SUM(H36:H38)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2024/25 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2024/25 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"H36+I36","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"K36+L36","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"N36+O36","v":0},{"$f":"SUM(H36,K36,N36)","v":0},0,0]
["Spending review topic 2",0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2024/25 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2024/25 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2024/25 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2024/25 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H40,H43,H46:H48,H51:H52)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2024/25 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2024/25 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"H41+I41","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"K41+L41","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"N41+O41","v":0},{"$f":"SUM(H41,K41,N41)","v":0},0,0]
["Spending review topic 2",0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2024/25 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2024/25 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H44:H45)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2024/25 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2024/25 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"H44+I44","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"K44+L44","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"N44+O44","v":0},{"$f":"SUM(H44,K44,N44)","v":0},0,0]
["Spending review topic 2",0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2024/25 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2024/25 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2024/25 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2024/25 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2024/25 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2024/25 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H49:H50)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2024/25 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2024/25 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"H49+I49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"K49+L49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"N49+O49","v":0},{"$f":"SUM(H49,K49,N49)","v":0},0,0]
["Spending review topic 2",0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2024/25 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2024/25 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2024/25 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2024/25 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Households",{"$f":"SUM(H53:H54)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$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":"H53+I53","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":"K53+L53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"N53+O53","v":0},{"$f":"SUM(H53,K53,N53)","v":0},0,0]
["Spending review topic 2",0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2024/25 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2024/25 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Payments for capital assets",{"$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",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2024/25 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2024/25 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"H57+I57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"K57+L57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"N57+O57","v":0},{"$f":"SUM(H57,K57,N57)","v":0},0,0]
["Spending review topic 2",0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2024/25 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2024/25 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H60:H61)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2024/25 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2024/25 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"H60+I60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"K60+L60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"N60+O60","v":0},{"$f":"SUM(H60,K60,N60)","v":0},0,0]
["Spending review topic 2",0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2024/25 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2024/25 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2024/25 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2024/25 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2024/25 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2024/25 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2024/25 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2024/25 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2024/25 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2024/25 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2024/25 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2024/25 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2024/25 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2024/25 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Total",{"$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$3)","v":"IMPACT OF ADJUSTMENTS: SPENDING REVIEW TOPIC 2"}]
[]
[null,null,null,null,null,1,"Impact of adjustments on expenditure"]
[{"$f":"$G$3","v":"Spending review topic 2"},5,null,null,null,null,null,{"$f":"MyYear4","v":"2023/24"},null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"}]
["Spending review topic 2",5,null,null,null,null,null,"Current expenditure","Potential expenditure @ benchmark level","% Savings if benchmark is achieved","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number"]
["Spending review topic 2",5,null,null,null,null,"Total",null,null,{"$f":"IFERROR((H78-I78)/-H78,\"\")","v":""},null,null,{"$f":"IFERROR((K78-L78)/-K78,\"\")","v":""},null,null,{"$f":"IFERROR((N78-O78)/-N78,\"\")","v":""},null,null,{"$f":"IFERROR((Q78-R78)/-Q78,\"\")","v":""}]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Summary of impact on service delivery/policy area due to adjustments"]
[{"$f":"$G$3","v":"Spending review topic 2"},1]
["Spending review topic 2",1]
["Spending review topic 2",1]
["Spending review topic 2",1]
["Spending review topic 2",1]
["Spending review topic 2",1]
["Spending review topic 2",1]
["Spending review topic 2",1]
["Spending review topic 2",1]
["Spending review topic 2",1]
["Spending review topic 2",1]
["Spending review topic 2",1]
["Spending review topic 2",1]
["Spending review topic 2",1]
["Spending review topic 2",1]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":"Spending review topic 2"},2,null,null,null,null,null,{"$f":"MyYear4","v":"2023/24"},null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"},null,null," Comment",null,null,null,null,"Related MTSF Priority"]
["Spending review topic 2",2,null,null,null,null,"Performance indicator","Current performance","Performance @ benchmark level","Change","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
["Spending review topic 2",2]
["Spending review topic 2",2]
["Spending review topic 2",2]
["Spending review topic 2",2]
["Spending review topic 2",2]
["Spending review topic 2",2]
["Spending review topic 2",2]
["Spending review topic 2",2]
["Spending review topic 2",2]
["Spending review topic 2",2]
["Spending review topic 2",2]
["Spending review topic 2",2]
["Spending review topic 2",2]
["Spending review topic 2",2]
["Spending review topic 2",2]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":"Spending review topic 2"},4,null,null,null,null,null,{"$f":"MyYear4","v":"2023/24"},null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"},null,null," Comment"]
["Spending review topic 2",4,null,null,null,null,"Salary level","Current number","Potential number if benchmark is achieved","Change in number","Original number","Revised number","Change in number","Original number","Revised number","Change in number","Original number","Revised number","Change in number"]
["Spending review topic 2",4,null,null,null,null,1,null,null,{"$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}]
["Spending review topic 2",4,null,null,null,null,2,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,3,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,4,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,5,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,6,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,7,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,8,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,9,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,10,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,11,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,12,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,13,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,14,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,15,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,16,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",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$3","v":"Spending review topic 2"},3,null,null,null,null,null,{"$f":"MyYear4","v":"2023/24"},null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"},null,null," Comment"]
["Spending review topic 2",3,null,null,null,null,"Project name","Current number","Market or best in class benchmark","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
["Spending review topic 2",3,null,null,null,null,null,null,null,{"$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}]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,"Total",{"$f":"SUM(H160:H209)","v":0},0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"SRT3","index":13,"n_rows":210,"n_cols":25,"rows_kept":210,"cut":false,"hidden":false,"merged":[[72,6,72,18],[84,6,98,18],[105,19,105,23],[105,24,105,26],[106,19,106,23],[106,24,106,26],[107,19,107,23],[107,24,107,26],[108,19,108,23],[108,24,108,26],[109,19,109,23],[109,24,109,26],[110,19,110,23],[110,24,110,26],[111,19,111,23],[111,24,111,26],[112,19,112,23],[112,24,112,26],[113,19,113,23],[113,24,113,26],[114,19,114,23],[114,24,114,26],[115,19,115,23],[115,24,115,26],[116,19,116,23],[116,24,116,26],[117,19,117,23],[117,24,117,26],[118,19,118,23],[118,24,118,26],[119,19,119,23],[119,24,119,26],[120,19,120,23],[120,24,120,26],[121,19,121,23],[121,24,121,26],[165,19,165,23],[128,19,128,23],[129,19,129,23],[130,19,149,23],[157,19,157,23],[158,19,158,23],[159,19,159,23],[160,19,160,23],[161,19,161,23],[162,19,162,23],[163,19,163,23],[164,19,164,23],[177,19,177,23],[166,19,166,23],[167,19,167,23],[168,19,168,23],[169,19,169,23],[170,19,170,23],[171,19,171,23],[172,19,172,23],[173,19,173,23],[174,19,174,23],[175,19,175,23],[176,19,176,23],[189,19,189,23],[178,19,178,23],[179,19,179,23],[180,19,180,23],[181,19,181,23],[182,19,182,23],[183,19,183,23],[184,19,184,23],[185,19,185,23],[186,19,186,23],[187,19,187,23],[188,19,188,23],[201,19,201,23],[190,19,190,23],[191,19,191,23],[192,19,192,23],[193,19,193,23],[194,19,194,23],[195,19,195,23],[196,19,196,23],[197,19,197,23],[198,19,198,23],[199,19,199,23],[200,19,200,23],[208,19,208,23],[202,19,202,23],[203,19,203,23],[204,19,204,23],[205,19,205,23],[206,19,206,23],[207,19,207,23]]}
[]
[null,null,null,null,null,null,"Spending review topic…"]
[null,{"$f":"IF(G3=\"\",0,1)","v":1},null,null,null,3,{"$f":"SRTopic3","v":"Spending review topic 3"}]
[]
[null,null,null,null,null,null,"Quick view…(Total change)",{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"},"MTEF total","Trend"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($P$35:$P$68))","v":0},{"$f":"SUM(H6:J6)","v":0},null,null,"CoE"]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($P$35:$P$68))","v":0},0,null,null,"G&S"]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($P$35:$P$68))","v":0},0,null,null,"T&S"]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($P$35:$P$68))","v":0},0,null,null,"Capital"]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($P$35:$P$68))","v":0},0,null,null,"Total"]
[null,null,null,null,null,null,"% of MTEF total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"}]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/$K6,\"\")","v":""},"","",null,null,null,null,null,null,null,{"$f":"G12","v":"Compensation of employees"},{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"",""]
[null,null,null,null,null,null,"Goods and services","","","",null,null,null,null,null,null,null,{"$f":"G13","v":"Goods and services"},"","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","",null,null,null,null,null,null,null,{"$f":"G14","v":"Transfers and subsidies"},"","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","",null,null,null,null,null,null,null,{"$f":"G15","v":"Payments for capital assets"},"","",""]
[]
[null,null,null,null,null,null,"Division of Revenue",{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"},"MTEF total","Trend"]
[null,null,null,null,null,null,"National",{"$f":"SUM(H19:H21)","v":0},0,0,{"$f":"SUM(H18:J18)","v":0}]
[{"$f":"$G$3","v":"Spending review topic 3"},"NAT",null,null,null,null,"National (excl. indirect grants)",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2024/25 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2024/25 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2025/26 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2025/26 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2026/27 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2026/27 To - Spending review Topic 3])","v":0},0]
["Spending review topic 3","IGP",null,null,null,null,"Provincial indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2024/25 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2024/25 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2025/26 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2025/26 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2026/27 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2026/27 To - Spending review Topic 3])","v":0},0]
["Spending review topic 3","IGM",null,null,null,null,"Local indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2024/25 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2024/25 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2025/26 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2025/26 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2026/27 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2026/27 To - Spending review Topic 3])","v":0},0]
["Spending review topic 3",null,null,null,null,null,"Provincial",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2024/25 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2024/25 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2025/26 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2025/26 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2026/27 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2026/27 To - Spending review Topic 3])","v":0},0]
["Spending review topic 3","PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2024/25 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2024/25 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2025/26 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2025/26 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2026/27 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2026/27 To - Spending review Topic 3])","v":0},0]
["Spending review topic 3","PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2024/25 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2024/25 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2025/26 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2025/26 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2026/27 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2026/27 To - Spending review Topic 3])","v":0},0]
["Spending review topic 3",null,null,null,null,null,"Local government",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2024/25 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2024/25 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2025/26 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2025/26 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2026/27 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2026/27 To - Spending review Topic 3])","v":0},0]
["Spending review topic 3","LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2024/25 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2024/25 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2025/26 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2025/26 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2026/27 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2026/27 To - Spending review Topic 3])","v":0},0]
["Spending review topic 3","LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2024/25 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2024/25 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2025/26 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2025/26 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2026/27 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2026/27 To - Spending review Topic 3])","v":0},0]
["Spending review topic 3","GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2024/25 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2024/25 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2025/26 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2025/26 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2026/27 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2026/27 To - Spending review Topic 3])","v":0},0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":"Spending review topic 3"}]
[{"$f":"$G$3","v":"Spending review topic 3"},0,null,null,null,null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"},null,null,"Total over MTEF"]
[{"$f":"$G$3","v":"Spending review topic 3"},0,null,null,null,null,"Rand thousand","From","To","Total change","From","To","Total change","From","To","Total change","From","To","Total change"]
["Spending review topic 3",0,null,null,null,null,"Economic classification"]
["Spending review topic 3",0,null,null,null,null,"Current payments",{"$f":"SUM(H36:H38)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2024/25 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2024/25 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"H36+I36","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"K36+L36","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"N36+O36","v":0},{"$f":"SUM(H36,K36,N36)","v":0},0,0]
["Spending review topic 3",0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2024/25 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2024/25 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2024/25 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2024/25 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H40,H43,H46:H48,H51:H52)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2024/25 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2024/25 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"H41+I41","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"K41+L41","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"N41+O41","v":0},{"$f":"SUM(H41,K41,N41)","v":0},0,0]
["Spending review topic 3",0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2024/25 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2024/25 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H44:H45)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2024/25 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2024/25 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"H44+I44","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"K44+L44","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"N44+O44","v":0},{"$f":"SUM(H44,K44,N44)","v":0},0,0]
["Spending review topic 3",0,null,null,null,null,"Departmental agencies (non-business entities)",{"$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2024/25 From - Spending review Topic 3]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2026/27 To - Spending review Topic 3]*$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]=$G47))*Dataset[2024/25 From - Spending review Topic 3]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2026/27 To - Spending review Topic 3]*$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[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":"H49+I49","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":"K49+L49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2026/27 To - Spending review Topic 3]*$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]=$G50))*Dataset[2024/25 From - Spending review Topic 3]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2024/25 From - Spending review Topic 3]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2026/27 To - Spending review Topic 3]*$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[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":"H53+I53","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":"K53+L53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2026/27 To - Spending review Topic 3]*$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]=$G54))*Dataset[2024/25 From - Spending review Topic 3]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2026/27 To - Spending review Topic 3]*$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",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2024/25 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2024/25 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"H57+I57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"K57+L57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"N57+O57","v":0},{"$f":"SUM(H57,K57,N57)","v":0},0,0]
["Spending review topic 3",0,null,null,null,null,"Other fixed structures",{"$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H60:H61)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2024/25 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2024/25 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"H60+I60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"K60+L60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"N60+O60","v":0},{"$f":"SUM(H60,K60,N60)","v":0},0,0]
["Spending review topic 3",0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2024/25 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2024/25 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2024/25 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2024/25 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2024/25 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2024/25 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2024/25 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2024/25 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Land and sub-soil assets",{"$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2024/25 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2024/25 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2024/25 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2024/25 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Total",{"$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$3)","v":"IMPACT OF ADJUSTMENTS: SPENDING REVIEW TOPIC 3"}]
[]
[null,null,null,null,null,1,"Impact of adjustments on expenditure"]
[{"$f":"$G$3","v":"Spending review topic 3"},5,null,null,null,null,null,{"$f":"MyYear4","v":"2023/24"},null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"}]
["Spending review topic 3",5,null,null,null,null,null,"Current expenditure","Potential expenditure @ benchmark level","% Savings if benchmark is achieved","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number"]
["Spending review topic 3",5,null,null,null,null,"Total",null,null,{"$f":"IFERROR((H78-I78)/-H78,\"\")","v":""},null,null,{"$f":"IFERROR((K78-L78)/-K78,\"\")","v":""},null,null,{"$f":"IFERROR((N78-O78)/-N78,\"\")","v":""},null,null,{"$f":"IFERROR((Q78-R78)/-Q78,\"\")","v":""}]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Summary of impact on service delivery/policy area due to adjustments"]
[{"$f":"$G$3","v":"Spending review topic 3"},1]
["Spending review topic 3",1]
["Spending review topic 3",1]
["Spending review topic 3",1]
["Spending review topic 3",1]
["Spending review topic 3",1]
["Spending review topic 3",1]
["Spending review topic 3",1]
["Spending review topic 3",1]
["Spending review topic 3",1]
["Spending review topic 3",1]
["Spending review topic 3",1]
["Spending review topic 3",1]
["Spending review topic 3",1]
["Spending review topic 3",1]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":"Spending review topic 3"},2,null,null,null,null,null,{"$f":"MyYear4","v":"2023/24"},null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"},null,null," Comment",null,null,null,null,"Related MTSF Priority"]
["Spending review topic 3",2,null,null,null,null,"Performance indicator","Current performance","Performance @ benchmark level","Change","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
["Spending review topic 3",2]
["Spending review topic 3",2]
["Spending review topic 3",2]
["Spending review topic 3",2]
["Spending review topic 3",2]
["Spending review topic 3",2]
["Spending review topic 3",2]
["Spending review topic 3",2]
["Spending review topic 3",2]
["Spending review topic 3",2]
["Spending review topic 3",2]
["Spending review topic 3",2]
["Spending review topic 3",2]
["Spending review topic 3",2]
["Spending review topic 3",2]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":"Spending review topic 3"},4,null,null,null,null,null,{"$f":"MyYear4","v":"2023/24"},null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"},null,null," Comment"]
["Spending review topic 3",4,null,null,null,null,"Salary level","Current number","Potential number if benchmark is achieved","Change in number","Original number","Revised number","Change in number","Original number","Revised number","Change in number","Original number","Revised number","Change in number"]
["Spending review topic 3",4,null,null,null,null,1,null,null,{"$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}]
["Spending review topic 3",4,null,null,null,null,2,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,3,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,4,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,5,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,6,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,7,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,8,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,9,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,10,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,11,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,12,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,13,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,14,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,15,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,16,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",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$3","v":"Spending review topic 3"},3,null,null,null,null,null,{"$f":"MyYear4","v":"2023/24"},null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"},null,null," Comment"]
["Spending review topic 3",3,null,null,null,null,"Project name","Current number","Market or best in class benchmark","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
["Spending review topic 3",3,null,null,null,null,null,null,null,{"$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}]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,"Total",{"$f":"SUM(H160:H209)","v":0},0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"SRT4","index":14,"n_rows":210,"n_cols":25,"rows_kept":210,"cut":false,"hidden":false,"merged":[[72,6,72,18],[84,6,98,18],[105,19,105,23],[105,24,105,26],[106,19,106,23],[106,24,106,26],[107,19,107,23],[107,24,107,26],[108,19,108,23],[108,24,108,26],[109,19,109,23],[109,24,109,26],[110,19,110,23],[110,24,110,26],[111,19,111,23],[111,24,111,26],[112,19,112,23],[112,24,112,26],[113,19,113,23],[113,24,113,26],[114,19,114,23],[114,24,114,26],[115,19,115,23],[115,24,115,26],[116,19,116,23],[116,24,116,26],[117,19,117,23],[117,24,117,26],[118,19,118,23],[118,24,118,26],[119,19,119,23],[119,24,119,26],[120,19,120,23],[120,24,120,26],[121,19,121,23],[121,24,121,26],[165,19,165,23],[128,19,128,23],[129,19,129,23],[130,19,149,23],[157,19,157,23],[158,19,158,23],[159,19,159,23],[160,19,160,23],[161,19,161,23],[162,19,162,23],[163,19,163,23],[164,19,164,23],[177,19,177,23],[166,19,166,23],[167,19,167,23],[168,19,168,23],[169,19,169,23],[170,19,170,23],[171,19,171,23],[172,19,172,23],[173,19,173,23],[174,19,174,23],[175,19,175,23],[176,19,176,23],[189,19,189,23],[178,19,178,23],[179,19,179,23],[180,19,180,23],[181,19,181,23],[182,19,182,23],[183,19,183,23],[184,19,184,23],[185,19,185,23],[186,19,186,23],[187,19,187,23],[188,19,188,23],[201,19,201,23],[190,19,190,23],[191,19,191,23],[192,19,192,23],[193,19,193,23],[194,19,194,23],[195,19,195,23],[196,19,196,23],[197,19,197,23],[198,19,198,23],[199,19,199,23],[200,19,200,23],[208,19,208,23],[202,19,202,23],[203,19,203,23],[204,19,204,23],[205,19,205,23],[206,19,206,23],[207,19,207,23]]}
[]
[null,null,null,null,null,null,"Spending review topic…"]
[null,{"$f":"IF(G3=\"\",0,1)","v":1},null,null,null,4,{"$f":"SRTopic4","v":"Spending review topic 4"}]
[]
[null,null,null,null,null,null,"Quick view…(Total change)",{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"},"MTEF total","Trend"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($P$35:$P$68))","v":0},{"$f":"SUM(H6:J6)","v":0},null,null,"CoE"]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($P$35:$P$68))","v":0},0,null,null,"G&S"]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($P$35:$P$68))","v":0},0,null,null,"T&S"]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($P$35:$P$68))","v":0},0,null,null,"Capital"]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($P$35:$P$68))","v":0},0,null,null,"Total"]
[null,null,null,null,null,null,"% of MTEF total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"}]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/$K6,\"\")","v":""},"","",null,null,null,null,null,null,null,{"$f":"G12","v":"Compensation of employees"},{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"",""]
[null,null,null,null,null,null,"Goods and services","","","",null,null,null,null,null,null,null,{"$f":"G13","v":"Goods and services"},"","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","",null,null,null,null,null,null,null,{"$f":"G14","v":"Transfers and subsidies"},"","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","",null,null,null,null,null,null,null,{"$f":"G15","v":"Payments for capital assets"},"","",""]
[]
[null,null,null,null,null,null,"Division of Revenue",{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"},"MTEF total","Trend"]
[null,null,null,null,null,null,"National",{"$f":"SUM(H19:H21)","v":0},0,0,{"$f":"SUM(H18:J18)","v":0}]
[{"$f":"$G$3","v":"Spending review topic 4"},"NAT",null,null,null,null,"National (excl. indirect grants)",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2024/25 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2024/25 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2025/26 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2025/26 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2026/27 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2026/27 To - Spending review Topic 4])","v":0},0]
["Spending review topic 4","IGP",null,null,null,null,"Provincial indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2024/25 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2024/25 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2025/26 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2025/26 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2026/27 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2026/27 To - Spending review Topic 4])","v":0},0]
["Spending review topic 4","IGM",null,null,null,null,"Local indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2024/25 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2024/25 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2025/26 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2025/26 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2026/27 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2026/27 To - Spending review Topic 4])","v":0},0]
["Spending review topic 4",null,null,null,null,null,"Provincial",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2024/25 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2024/25 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2025/26 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2025/26 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2026/27 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2026/27 To - Spending review Topic 4])","v":0},0]
["Spending review topic 4","PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2024/25 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2024/25 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2025/26 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2025/26 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2026/27 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2026/27 To - Spending review Topic 4])","v":0},0]
["Spending review topic 4","PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2024/25 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2024/25 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2025/26 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2025/26 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2026/27 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2026/27 To - Spending review Topic 4])","v":0},0]
["Spending review topic 4",null,null,null,null,null,"Local government",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2024/25 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2024/25 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2025/26 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2025/26 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2026/27 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2026/27 To - Spending review Topic 4])","v":0},0]
["Spending review topic 4","LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2024/25 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2024/25 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2025/26 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2025/26 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2026/27 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2026/27 To - Spending review Topic 4])","v":0},0]
["Spending review topic 4","LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2024/25 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2024/25 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2025/26 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2025/26 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2026/27 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2026/27 To - Spending review Topic 4])","v":0},0]
["Spending review topic 4","GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2024/25 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2024/25 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2025/26 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2025/26 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2026/27 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2026/27 To - Spending review Topic 4])","v":0},0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":"Spending review topic 4"}]
[{"$f":"$G$3","v":"Spending review topic 4"},0,null,null,null,null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"},null,null,"Total over MTEF"]
[{"$f":"$G$3","v":"Spending review topic 4"},0,null,null,null,null,"Rand thousand","From","To","Total change","From","To","Total change","From","To","Total change","From","To","Total change"]
["Spending review topic 4",0,null,null,null,null,"Economic classification"]
["Spending review topic 4",0,null,null,null,null,"Current payments",{"$f":"SUM(H36:H38)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$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":"H36+I36","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":"K36+L36","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2026/27 To - Spending review Topic 4]*$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]=$G37))*Dataset[2024/25 From - Spending review Topic 4]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2026/27 To - Spending review Topic 4]*$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]=$G38))*Dataset[2024/25 From - Spending review Topic 4]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2026/27 To - Spending review Topic 4]*$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]=$G41))*Dataset[2024/25 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2024/25 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"H41+I41","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":"K41+L41","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2026/27 To - Spending review Topic 4]*$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]=$G42))*Dataset[2024/25 From - Spending review Topic 4]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2026/27 To - Spending review Topic 4]*$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[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":"H44+I44","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":"K44+L44","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2026/27 To - Spending review Topic 4]*$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]=$G45))*Dataset[2024/25 From - Spending review Topic 4]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2024/25 From - Spending review Topic 4]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2026/27 To - Spending review Topic 4]*$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]=$G47))*Dataset[2024/25 From - Spending review Topic 4]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2026/27 To - Spending review Topic 4]*$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[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":"H49+I49","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":"K49+L49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2026/27 To - Spending review Topic 4]*$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]=$G50))*Dataset[2024/25 From - Spending review Topic 4]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2024/25 From - Spending review Topic 4]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2026/27 To - Spending review Topic 4]*$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[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":"H53+I53","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":"K53+L53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2026/27 To - Spending review Topic 4]*$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]=$G54))*Dataset[2024/25 From - Spending review Topic 4]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2026/27 To - Spending review Topic 4]*$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]=$G57))*Dataset[2024/25 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2024/25 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"H57+I57","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":"K57+L57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2026/27 To - Spending review Topic 4]*$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]=$G58))*Dataset[2024/25 From - Spending review Topic 4]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2026/27 To - Spending review Topic 4]*$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[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":"H60+I60","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":"K60+L60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2026/27 To - Spending review Topic 4]*$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]=$G61))*Dataset[2024/25 From - Spending review Topic 4]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2024/25 From - Spending review Topic 4]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2024/25 From - Spending review Topic 4]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2024/25 From - Spending review Topic 4]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2026/27 To - Spending review Topic 4]*$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]=$G65))*Dataset[2024/25 From - Spending review Topic 4]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2026/27 To - Spending review Topic 4]*$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]=$G66))*Dataset[2024/25 From - Spending review Topic 4]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2024/25 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2024/25 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Total",{"$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$3)","v":"IMPACT OF ADJUSTMENTS: SPENDING REVIEW TOPIC 4"}]
[]
[null,null,null,null,null,1,"Impact of adjustments on expenditure"]
[{"$f":"$G$3","v":"Spending review topic 4"},5,null,null,null,null,null,{"$f":"MyYear4","v":"2023/24"},null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"}]
["Spending review topic 4",5,null,null,null,null,null,"Current expenditure","Potential expenditure @ benchmark level","% Savings if benchmark is achieved","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number"]
["Spending review topic 4",5,null,null,null,null,"Total",null,null,{"$f":"IFERROR((H78-I78)/-H78,\"\")","v":""},null,null,{"$f":"IFERROR((K78-L78)/-K78,\"\")","v":""},null,null,{"$f":"IFERROR((N78-O78)/-N78,\"\")","v":""},null,null,{"$f":"IFERROR((Q78-R78)/-Q78,\"\")","v":""}]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Summary of impact on service delivery/policy area due to adjustments"]
[{"$f":"$G$3","v":"Spending review topic 4"},1]
["Spending review topic 4",1]
["Spending review topic 4",1]
["Spending review topic 4",1]
["Spending review topic 4",1]
["Spending review topic 4",1]
["Spending review topic 4",1]
["Spending review topic 4",1]
["Spending review topic 4",1]
["Spending review topic 4",1]
["Spending review topic 4",1]
["Spending review topic 4",1]
["Spending review topic 4",1]
["Spending review topic 4",1]
["Spending review topic 4",1]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":"Spending review topic 4"},2,null,null,null,null,null,{"$f":"MyYear4","v":"2023/24"},null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"},null,null," Comment",null,null,null,null,"Related MTSF Priority"]
["Spending review topic 4",2,null,null,null,null,"Performance indicator","Current performance","Performance @ benchmark level","Change","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
["Spending review topic 4",2]
["Spending review topic 4",2]
["Spending review topic 4",2]
["Spending review topic 4",2]
["Spending review topic 4",2]
["Spending review topic 4",2]
["Spending review topic 4",2]
["Spending review topic 4",2]
["Spending review topic 4",2]
["Spending review topic 4",2]
["Spending review topic 4",2]
["Spending review topic 4",2]
["Spending review topic 4",2]
["Spending review topic 4",2]
["Spending review topic 4",2]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":"Spending review topic 4"},4,null,null,null,null,null,{"$f":"MyYear4","v":"2023/24"},null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"},null,null," Comment"]
["Spending review topic 4",4,null,null,null,null,"Salary level","Current number","Potential number if benchmark is achieved","Change in number","Original number","Revised number","Change in number","Original number","Revised number","Change in number","Original number","Revised number","Change in number"]
["Spending review topic 4",4,null,null,null,null,1,null,null,{"$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}]
["Spending review topic 4",4,null,null,null,null,2,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,3,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,4,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,5,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,6,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,7,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,8,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,9,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,10,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,11,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,12,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,13,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,14,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,15,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,16,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",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$3","v":"Spending review topic 4"},3,null,null,null,null,null,{"$f":"MyYear4","v":"2023/24"},null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"},null,null," Comment"]
["Spending review topic 4",3,null,null,null,null,"Project name","Current number","Market or best in class benchmark","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
["Spending review topic 4",3,null,null,null,null,null,null,null,{"$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}]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,"Total",{"$f":"SUM(H160:H209)","v":0},0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Other reallocations","index":15,"n_rows":210,"n_cols":25,"rows_kept":210,"cut":false,"hidden":false,"merged":[[72,6,72,18],[84,6,98,18],[105,19,105,23],[105,24,105,26],[106,19,106,23],[106,24,106,26],[107,19,107,23],[107,24,107,26],[108,19,108,23],[108,24,108,26],[109,19,109,23],[109,24,109,26],[110,19,110,23],[110,24,110,26],[111,19,111,23],[111,24,111,26],[112,19,112,23],[112,24,112,26],[113,19,113,23],[113,24,113,26],[114,19,114,23],[114,24,114,26],[115,19,115,23],[115,24,115,26],[116,19,116,23],[116,24,116,26],[117,19,117,23],[117,24,117,26],[118,19,118,23],[118,24,118,26],[119,19,119,23],[119,24,119,26],[120,19,120,23],[120,24,120,26],[121,19,121,23],[121,24,121,26],[165,19,165,23],[128,19,128,23],[129,19,129,23],[130,19,149,23],[157,19,157,23],[158,19,158,23],[159,19,159,23],[160,19,160,23],[161,19,161,23],[162,19,162,23],[163,19,163,23],[164,19,164,23],[177,19,177,23],[166,19,166,23],[167,19,167,23],[168,19,168,23],[169,19,169,23],[170,19,170,23],[171,19,171,23],[172,19,172,23],[173,19,173,23],[174,19,174,23],[175,19,175,23],[176,19,176,23],[189,19,189,23],[178,19,178,23],[179,19,179,23],[180,19,180,23],[181,19,181,23],[182,19,182,23],[183,19,183,23],[184,19,184,23],[185,19,185,23],[186,19,186,23],[187,19,187,23],[188,19,188,23],[201,19,201,23],[190,19,190,23],[191,19,191,23],[192,19,192,23],[193,19,193,23],[194,19,194,23],[195,19,195,23],[196,19,196,23],[197,19,197,23],[198,19,198,23],[199,19,199,23],[200,19,200,23],[208,19,208,23],[202,19,202,23],[203,19,203,23],[204,19,204,23],[205,19,205,23],[206,19,206,23],[207,19,207,23]]}
[]
[]
[null,{"$f":"IF(G3=\"\",0,1)","v":1},null,null,null,5,{"$f":"\"Other reallocations\"","v":"Other reallocations"}]
[]
[null,null,null,null,null,null,"Quick view…(Total change)",{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"},"MTEF total","Trend"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($P$35:$P$68))","v":0},{"$f":"SUM(H6:J6)","v":0},null,null,"CoE"]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($P$35:$P$68))","v":0},0,null,null,"G&S"]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($P$35:$P$68))","v":0},0,null,null,"T&S"]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($P$35:$P$68))","v":0},0,null,null,"Capital"]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($P$35:$P$68))","v":0},0,null,null,"Total"]
[null,null,null,null,null,null,"% of MTEF total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"}]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/$K6,\"\")","v":""},"","",null,null,null,null,null,null,null,{"$f":"G12","v":"Compensation of employees"},{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"",""]
[null,null,null,null,null,null,"Goods and services","","","",null,null,null,null,null,null,null,{"$f":"G13","v":"Goods and services"},"","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","",null,null,null,null,null,null,null,{"$f":"G14","v":"Transfers and subsidies"},"","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","",null,null,null,null,null,null,null,{"$f":"G15","v":"Payments for capital assets"},"","",""]
[]
[null,null,null,null,null,null,"Division of Revenue",{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"},"MTEF total","Trend"]
[null,null,null,null,null,null,"National",{"$f":"SUM(H19:H21)","v":0},0,0,{"$f":"SUM(H18:J18)","v":0}]
[{"$f":"$G$3","v":"Other reallocations"},"NAT",null,null,null,null,"National (excl. indirect grants)",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2024/25 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2024/25 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2025/26 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2025/26 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2026/27 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2026/27 To - Other reallocations])","v":0},0]
["Other reallocations","IGP",null,null,null,null,"Provincial indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$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},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2026/27 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2026/27 To - Other reallocations])","v":0},0]
["Other reallocations","IGM",null,null,null,null,"Local indirect grants",{"$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]=$B21))*Dataset[2025/26 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2026/27 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2026/27 To - Other reallocations])","v":0},0]
["Other reallocations",null,null,null,null,null,"Provincial",{"$f":"SUMPRODUCT(((Dataset[DOR]=$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},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2026/27 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2026/27 To - Other reallocations])","v":0},0]
["Other reallocations","PES",null,null,null,null,"Provincial equitable share",{"$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]=$B23))*Dataset[2025/26 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2026/27 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2026/27 To - Other reallocations])","v":0},0]
["Other reallocations","PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$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},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2026/27 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2026/27 To - Other reallocations])","v":0},0]
["Other reallocations",null,null,null,null,null,"Local government",{"$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]=$B25))*Dataset[2025/26 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2026/27 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2026/27 To - Other reallocations])","v":0},0]
["Other reallocations","LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$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},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2026/27 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2026/27 To - Other reallocations])","v":0},0]
["Other reallocations","LCG",null,null,null,null,"Local conditional grants",{"$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]=$B27))*Dataset[2025/26 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2026/27 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2026/27 To - Other reallocations])","v":0},0]
["Other reallocations","GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((Dataset[DOR]=$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},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2026/27 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2026/27 To - Other reallocations])","v":0},0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":"Other reallocations"}]
[{"$f":"$G$3","v":"Other reallocations"},0,null,null,null,null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"},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[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":"H36+I36","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":"K36+L36","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2026/27 To - Other reallocations]*$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]=$G37))*Dataset[2024/25 From - Other reallocations]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2024/25 From - Other reallocations]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2026/27 To - Other reallocations]*$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]=$G41))*Dataset[2024/25 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2024/25 To - Other reallocations]*$B$3)","v":0},{"$f":"H41+I41","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":"K41+L41","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2026/27 To - Other reallocations]*$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]=$G42))*Dataset[2024/25 From - Other reallocations]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2026/27 To - Other reallocations]*$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[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":"H44+I44","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":"K44+L44","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2026/27 To - Other reallocations]*$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]=$G45))*Dataset[2024/25 From - Other reallocations]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2024/25 From - Other reallocations]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2024/25 From - Other reallocations]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2026/27 To - Other reallocations]*$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[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":"H49+I49","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":"K49+L49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2026/27 To - Other reallocations]*$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]=$G50))*Dataset[2024/25 From - Other reallocations]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2024/25 From - Other reallocations]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2026/27 To - Other reallocations]*$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[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":"H53+I53","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":"K53+L53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2026/27 To - Other reallocations]*$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]=$G54))*Dataset[2024/25 From - Other reallocations]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2026/27 To - Other reallocations]*$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]=$G57))*Dataset[2024/25 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2024/25 To - Other reallocations]*$B$3)","v":0},{"$f":"H57+I57","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":"K57+L57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2026/27 To - Other reallocations]*$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]=$G58))*Dataset[2024/25 From - Other reallocations]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2026/27 To - Other reallocations]*$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[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":"H60+I60","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":"K60+L60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2026/27 To - Other reallocations]*$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]=$G61))*Dataset[2024/25 From - Other reallocations]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2024/25 From - Other reallocations]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2024/25 From - Other reallocations]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2024/25 From - Other reallocations]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2024/25 From - Other reallocations]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2024/25 From - Other reallocations]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2024/25 From - Other reallocations]*$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$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 To - Other reallocations]*$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":"2023/24"},null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"}]
["Other reallocations",5,null,null,null,null,null,"Current expenditure","Potential expenditure @ benchmark level","% Savings if benchmark is achieved","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number"]
["Other reallocations",5,null,null,null,null,"Total",null,null,{"$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":"2023/24"},null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"},null,null," Comment",null,null,null,null,"Related MTSF Priority"]
["Other reallocations",2,null,null,null,null,"Performance indicator","Current performance","Performance @ benchmark level","Change","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":"Other reallocations"},4,null,null,null,null,null,{"$f":"MyYear4","v":"2023/24"},null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"},null,null," Comment"]
["Other reallocations",4,null,null,null,null,"Salary level","Current number","Potential number if benchmark is achieved","Change in number","Original number","Revised number","Change in number","Original number","Revised number","Change in number","Original number","Revised number","Change in number"]
["Other reallocations",4,null,null,null,null,1,null,null,{"$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":"2023/24"},null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"},null,null," Comment"]
["Other reallocations",3,null,null,null,null,"Project name","Current number","Market or best in class benchmark","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
["Other reallocations",3,null,null,null,null,null,null,null,{"$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]

{"sheet":"Reductions","index":16,"n_rows":210,"n_cols":25,"rows_kept":210,"cut":false,"hidden":false,"merged":[[208,19,208,23],[202,19,202,23],[203,19,203,23],[204,19,204,23],[205,19,205,23],[206,19,206,23],[207,19,207,23],[201,19,201,23],[190,19,190,23],[191,19,191,23],[192,19,192,23],[193,19,193,23],[194,19,194,23],[195,19,195,23],[196,19,196,23],[197,19,197,23],[198,19,198,23],[199,19,199,23],[200,19,200,23],[189,19,189,23],[178,19,178,23],[179,19,179,23],[180,19,180,23],[181,19,181,23],[182,19,182,23],[183,19,183,23],[184,19,184,23],[185,19,185,23],[186,19,186,23],[187,19,187,23],[188,19,188,23],[177,19,177,23],[166,19,166,23],[167,19,167,23],[168,19,168,23],[169,19,169,23],[170,19,170,23],[171,19,171,23],[172,19,172,23],[173,19,173,23],[174,19,174,23],[175,19,175,23],[176,19,176,23],[165,19,165,23],[128,19,128,23],[129,19,129,23],[130,19,149,23],[157,19,157,23],[158,19,158,23],[159,19,159,23],[160,19,160,23],[161,19,161,23],[162,19,162,23],[163,19,163,23],[164,19,164,23],[119,19,119,23],[119,24,119,26],[120,19,120,23],[120,24,120,26],[121,19,121,23],[121,24,121,26],[116,19,116,23],[116,24,116,26],[117,19,117,23],[117,24,117,26],[118,19,118,23],[118,24,118,26],[113,19,113,23],[113,24,113,26],[114,19,114,23],[114,24,114,26],[115,19,115,23],[115,24,115,26],[110,19,110,23],[110,24,110,26],[111,19,111,23],[111,24,111,26],[112,19,112,23],[112,24,112,26],[107,19,107,23],[107,24,107,26],[108,19,108,23],[108,24,108,26],[109,19,109,23],[109,24,109,26],[72,6,72,18],[84,6,98,18],[105,19,105,23],[105,24,105,26],[106,19,106,23],[106,24,106,26]]}
[]
[]
[null,{"$f":"IF(G3=\"\",0,1)","v":1},null,null,null,6,{"$f":"\"Reductions\"","v":"Reductions"}]
[]
[null,null,null,null,null,null,"Quick view…(Total change)",{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"},"MTEF total","Trend"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*(I$35:I$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*(J$35:J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*(K$35:K$68))","v":0},{"$f":"SUM(H6:J6)","v":0},null,null,"CoE"]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*(I$35:I$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*(J$35:J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*(K$35:K$68))","v":0},0,null,null,"G&S"]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*(I$35:I$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*(J$35:J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*(K$35:K$68))","v":0},0,null,null,"T&S"]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*(I$35:I$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*(J$35:J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*(K$35:K$68))","v":0},0,null,null,"Capital"]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*(I$35:I$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*(J$35:J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*(K$35:K$68))","v":0},0,null,null,"Total"]
[null,null,null,null,null,null,"% of MTEF total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"}]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/$K6,\"\")","v":""},"","",null,null,null,null,null,null,null,{"$f":"G12","v":"Compensation of employees"},{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"",""]
[null,null,null,null,null,null,"Goods and services","","","",null,null,null,null,null,null,null,{"$f":"G13","v":"Goods and services"},"","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","",null,null,null,null,null,null,null,{"$f":"G14","v":"Transfers and subsidies"},"","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","",null,null,null,null,null,null,null,{"$f":"G15","v":"Payments for capital assets"},"","",""]
[]
[null,null,null,null,null,null,"Division of Revenue",{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"},"MTEF total","Trend"]
[null,null,null,null,null,null,"National",{"$f":"SUM(H19:H21)","v":0},0,0,{"$f":"SUM(H18:J18)","v":0}]
[{"$f":"$G$3","v":"Reductions"},"NAT",null,null,null,null,"National (excl. indirect grants)",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2024/25 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2025/26 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2026/27 Reduction])","v":0},0]
["Reductions","IGP",null,null,null,null,"Provincial indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2024/25 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2025/26 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2026/27 Reduction])","v":0},0]
["Reductions","IGM",null,null,null,null,"Local indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2024/25 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2025/26 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2026/27 Reduction])","v":0},0]
["Reductions",null,null,null,null,null,"Provincial",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2024/25 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2025/26 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2026/27 Reduction])","v":0},0]
["Reductions","PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2024/25 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2025/26 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2026/27 Reduction])","v":0},0]
["Reductions","PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2024/25 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2025/26 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2026/27 Reduction])","v":0},0]
["Reductions",null,null,null,null,null,"Local government",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2024/25 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2025/26 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2026/27 Reduction])","v":0},0]
["Reductions","LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2024/25 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2025/26 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2026/27 Reduction])","v":0},0]
["Reductions","LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2024/25 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2025/26 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2026/27 Reduction])","v":0},0]
["Reductions","GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2024/25 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2025/26 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2026/27 Reduction])","v":0},0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":"Reductions"}]
[{"$f":"$G$3","v":"Reductions"},0,null,null,null,null,null,{"$f":"MyYear4","v":"2023/24"},{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"},"Total over MTEF"]
[{"$f":"$G$3","v":"Reductions"},0,null,null,null,null,"Rand thousand","Reduction","Reduction","Reduction","Reduction","Reduction"]
["Reductions",0,null,null,null,null,"Economic classification"]
["Reductions",0,null,null,null,null,"Current payments",{"$f":"SUM(H36:H38)","v":0},{"$f":"SUM(I36:I38)","v":0},0,0,0]
["Reductions",0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUM(I36,J36,K36)","v":0}]
["Reductions",0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUM(I37,J37,K37)","v":0}]
["Reductions",0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUM(I38,J38,K38)","v":0}]
["Reductions",0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H40,H43,H46:H48,H51:H52)","v":0},{"$f":"SUM(I40,I43,I46:I48,I51:I52)","v":0},0,0,0]
["Reductions",0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H41:H42)","v":0},{"$f":"SUM(I41:I42)","v":0},0,0,0]
["Reductions",0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUM(I41,J41,K41)","v":0}]
["Reductions",0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUM(I42,J42,K42)","v":0}]
["Reductions",0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H44:H45)","v":0},{"$f":"SUM(I44:I45)","v":0},0,0,0]
["Reductions",0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUM(I44,J44,K44)","v":0}]
["Reductions",0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUM(I45,J45,K45)","v":0}]
["Reductions",0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUM(I46,J46,K46)","v":0}]
["Reductions",0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUM(I47,J47,K47)","v":0}]
["Reductions",0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H49:H50)","v":0},{"$f":"SUM(I49:I50)","v":0},0,0,0]
["Reductions",0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUM(I49,J49,K49)","v":0}]
["Reductions",0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUM(I50,J50,K50)","v":0}]
["Reductions",0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUM(I51,J51,K51)","v":0}]
["Reductions",0,null,null,null,null,"Households",{"$f":"SUM(H53:H54)","v":0},{"$f":"SUM(I53:I54)","v":0},0,0,0]
["Reductions",0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUM(I53,J53,K53)","v":0}]
["Reductions",0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUM(I54,J54,K54)","v":0}]
["Reductions",0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H56,H59,H62:H66)","v":0},{"$f":"SUM(I56,I59,I62:I66)","v":0},0,0,0]
["Reductions",0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H57:H58)","v":0},{"$f":"SUM(I57:I58)","v":0},0,0,0]
["Reductions",0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUM(I57,J57,K57)","v":0}]
["Reductions",0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUM(I58,J58,K58)","v":0}]
["Reductions",0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H60:H61)","v":0},{"$f":"SUM(I60:I61)","v":0},0,0,0]
["Reductions",0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUM(I60,J60,K60)","v":0}]
["Reductions",0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2026/27 Reduction]*$B$3)","v":0},0]
["Reductions",0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2026/27 Reduction]*$B$3)","v":0},0]
["Reductions",0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2026/27 Reduction]*$B$3)","v":0},0]
["Reductions",0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2026/27 Reduction]*$B$3)","v":0},0]
["Reductions",0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2026/27 Reduction]*$B$3)","v":0},0]
["Reductions",0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2026/27 Reduction]*$B$3)","v":0},0]
["Reductions",0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 Reduction]*$B$3)","v":0},0]
["Reductions",0,null,null,null,null,"Total",{"$f":"SUM(H35,H39,H55,H67)","v":0},{"$f":"SUM(I35,I39,I55,I67)","v":0},0,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: REDUCTIONS"}]
[]
[null,null,null,null,null,1,"Impact of adjustments on expenditure"]
[{"$f":"$G$3","v":"Reductions"},5,null,null,null,null,null,{"$f":"MyYear4","v":"2023/24"},null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"}]
["Reductions",5,null,null,null,null,null,"Current expenditure","Potential expenditure @ benchmark level","% Savings if benchmark is achieved","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number"]
["Reductions",5,null,null,null,null,"Total",null,null,{"$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$3","v":"Reductions"},1]
["Reductions",1]
["Reductions",1]
["Reductions",1]
["Reductions",1]
["Reductions",1]
["Reductions",1]
["Reductions",1]
["Reductions",1]
["Reductions",1]
["Reductions",1]
["Reductions",1]
["Reductions",1]
["Reductions",1]
["Reductions",1]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":"Reductions"},2,null,null,null,null,null,{"$f":"MyYear4","v":"2023/24"},null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"},null,null," Comment",null,null,null,null,"Related MTSF Priority"]
["Reductions",2,null,null,null,null,"Performance indicator","Current performance","Performance @ benchmark level","Change","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
["Reductions",2]
["Reductions",2]
["Reductions",2]
["Reductions",2]
["Reductions",2]
["Reductions",2]
["Reductions",2]
["Reductions",2]
["Reductions",2]
["Reductions",2]
["Reductions",2]
["Reductions",2]
["Reductions",2]
["Reductions",2]
["Reductions",2]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":"Reductions"},4,null,null,null,null,null,{"$f":"MyYear4","v":"2023/24"},null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"},null,null," Comment"]
["Reductions",4,null,null,null,null,"Salary level","Current number","Potential number if benchmark is achieved","Change in number","Original number","Revised number","Change in number","Original number","Revised number","Change in number","Original number","Revised number","Change in number"]
["Reductions",4,null,null,null,null,1,null,null,{"$f":"I131-H131","v":0},null,null,{"$f":"L131-K131","v":0},null,null,{"$f":"O131-N131","v":0},null,null,{"$f":"R131-Q131","v":0}]
["Reductions",4,null,null,null,null,2,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,3,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,4,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,5,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,6,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,7,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,8,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,9,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,10,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,11,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,12,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,13,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,14,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,15,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,16,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,"Total",{"$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$3","v":"Reductions"},3,null,null,null,null,null,{"$f":"MyYear4","v":"2023/24"},null,null,{"$f":"MyYear5","v":"2024/25"},null,null,{"$f":"MyYear6","v":"2025/26"},null,null,{"$f":"MyYear7","v":"2026/27"},null,null," Comment"]
["Reductions",3,null,null,null,null,"Project name","Current number","Market or best in class benchmark","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
["Reductions",3,null,null,null,null,null,null,null,{"$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}]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,"Total",{"$f":"SUM(H160:H209)","v":0},0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Metadata","index":17,"n_rows":26,"n_cols":4,"rows_kept":26,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Metadata"]
[null,"ContextData","ProcessActivity","NAT_MTEC"]
[null,null,"Province","National"]
[null,null,"Department",{"$f":"MyDeptName","v":"Home Affairs"}]
[null,null,"Month"]
[null,null,"Fin Year","2024/25"]
[null,null,"VoteNo",{"$f":"MyVoteNo","v":5}]
[null,null,"Identifier"]
[null,null,"ProgSectionCount"]
[null,null,"SubprogSectionCount"]
[null,"SourceRef","name",{"$f":"Welcome!G11","v":0}]
[null,null,"email",{"$f":"Welcome!G12","v":0}]
[null,null,"telephone",{"$f":"Welcome!G13","v":0}]
[null,null,"mobile",{"$f":"Welcome!G14","v":0}]
[null,"Platform","file modified",{"$f":"NOW()","v":45090.048963657406}]
[null,null,"OS version",{"$f":"INFO(\"OSVERSION\")","v":"Windows (64-bit) NT 10.00"}]
[null,null,"Excel version",{"$f":"INFO(\"RELEASE\")","v":"16.0"}]
[null,"SourceControl","SourceIdentifier",{"$f":"CONCATENATE(D3,\"_\",D9,\"_\",D16)","v":"NAT_MTEC__45090.0489636574"}]
[null,null,"Filename",{"$f":"MID(CELL(\"filename\",A1),FIND(\"[\",CELL(\"filename\",A1))+1,FIND(\"]\",CELL(\"filename\",A1))-FIND(\"[\",CELL(\"filename\",A1))-1)","v":"MTEC2024-Vote 05.xlsm"}]
[null,null,"FilePath",{"$f":"LEFT(CELL(\"filename\",A1),FIND(\"[\",CELL(\"filename\",A1),1)-1)","v":"D:\\1. Budget\\2024\\1. MTEC\\MTEC Workbook\\Master Workbook file\\Model\\Rollout\\"}]
[null,null,"template_versionDate",{"$f":"DATE(2015,6,26)","v":42181}]
[null,null,"LockDate1",{"$f":"DATE(2015,2,8)","v":42043}]
[null,null,"lockDate2",{"$f":"DATE(2015,2,8)","v":42043}]
[null,null,"LockStatus1",1]
[null,null,"LockStatus2",1]

{"sheet":"Sheet1","index":18,"n_rows":50,"n_cols":45,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Department:","Cooperative Governance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ceiling Dept",null,null,null,null,null,null,"Ceiling CoE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check Ceilings"]
[null,null,null,null,null,null,null,null,{"$f":"20-COUNTIF(J7:J26,\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYear5","v":"2024/25"},{"$f":"MyYear6","v":"2025/26"},{"$f":"MyYear7","v":"2026/27"},"Check","Message",null,null,"ShtNames","Lock","Hide",null,null,null,"Vote No. - N","Department","2023/24","2024/25","2025/26",null,null,"Vote No. - N","Department","2023/24","2024/25","2025/26"]
[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",{"$f":"Data!CP9","v":0},{"$f":"Data!CQ9","v":0},{"$f":"Data!CR9","v":0},{"$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",{"$f":"Data!CP12","v":0},{"$f":"Data!CQ12","v":0},{"$f":"Data!CR12","v":0},{"$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,"Reductions",1,0,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,"Metadata",1,1,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,"Sheet1",0,1,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,"HRBP_Data",1,1,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,"Tables",0,1,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"]

{"sheet":"HRBP_Data","index":19,"n_rows":321,"n_cols":56,"rows_kept":321,"cut":false,"hidden":true,"merged":[]}
["VoteNo","Department","Programme No","Salary level","2022/23 Establishment: Number of funded posts as at 31 March 2023","2022/23 Establishment: Number of funded posts additional to the establishment","2022/23 FTE\nHeadcount","2022/23 Unit Costs","2022/23 \nOnce-off Payments per person","2022/23 Total 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","2026/27 Initial Headcount","2026/27 Unit Costs","2026/27 \nOnce-off Payments per person","2026/27 Vacant funded posts to be filled","2026/27 Headcount reductions to be made","2026/27 Revised Headcount","2026/27 Cost of vacant posts to be filled","2026/27 Savings from headcount reductions","2026/27 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","2023/24","2024/25","2025/26","2026/27"]
["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]

{"sheet":"Tables","index":20,"n_rows":1039,"n_cols":48,"rows_kept":1039,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Headers: Performance",null,null,null,"Headers: Infrastructure",null,null,null,"Headers: Personnel",null,null,null,"Headers: Dataset",null,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,"OldCol","GenCol","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,"Department","Department","Department",null,null,1,"2020/21",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,"Programme","Programme","Programme",null,null,2,"2021/22",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,"Subprogramme","Subprogramme","Subprogramme",null,null,3,"2022/23",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,"Transfers and subsidies / Payments for financial assets detail","Transfers and subsidies / Payments for financial assets detail","Transfers and subsidies / Payments for financial assets detail",null,null,4,"2023/24",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","2023/24 Current performance",null,null,"Column5","2023/24 Current Number",null,null,"Column5","2023/24 Original number",null,null,"Econ1","Econ1","Econ1",null,null,5,"2024/25",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","2023/24 Performance @ benchmark level",null,null,"Column6","2023/24 Market or best in class benchmark",null,null,"Column6","2023/24 Revised number",null,null,"Econ2","Econ2","Econ2",null,null,6,"2025/26",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","2023/24 Change",null,null,"Column7","2023/24 Change",null,null,"Column7","2023/24 Change in number",null,null,"Econ3","Econ3","Econ3",null,null,7,"2026/27",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","2024/25 Original target",null,null,"Column8","2024/25 Original amount",null,null,"Column8","2024/25 Original number",null,null,"Econ4","Econ4","Econ4",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","2024/25 Revised target",null,null,"Column9","2024/25 Revised amount",null,null,"Column9","2024/25 Revised number",null,null,"Econ5","Econ5","Econ5",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","2024/25 Change",null,null,"Column10","2024/25 Change",null,null,"Column10","2024/25 Change in number",null,null,"Function group","Function group","Function group",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","2025/26 Original target",null,null,"Column11","2025/26 Original amount",null,null,"Column11","2025/26 Original number",null,null,"Technical group","Technical group","Technical group",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","2025/26 Revised target",null,null,"Column12","2025/26 Revised amount",null,null,"Column12","2025/26 Revised number",null,null,"DOR","DOR","DOR",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","2025/26 Change",null,null,"Column13","2025/26 Change",null,null,"Column13","2025/26 Change in number",null,null,"2018/19","Column13","2019/20",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","2026/27 Original target",null,null,"Column14","2026/27 Original amount",null,null,"Column14","2026/27 Original number",null,null,"2019/20","Column14","2020/21",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","2026/27 Revised target",null,null,"Column15","2026/27 Revised amount",null,null,"Column15","2026/27 Revised number",null,null,"2020/21","Column15","2021/22",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","2026/27 Change",null,null,"Column16","2026/27 Change",null,null,"Column16","2026/27 Change in number",null,null,"2021/22 Main appropriation","Column16","2022/23 Main appropriation",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,"2021/22 Adjusted appropriation","Column17","2022/23 Adjusted appropriation",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,"2021/22 Revised estimate","Column18","2022/23 Revised estimate",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,"2021/22 Preliminary outcome","Column19","2022/23 Preliminary outcome",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,"2022/23 Baseline","Column20","2023/24 Baseline",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,"2023/24 Baseline","Column21","2024/25 Baseline",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,"2024/25 Baseline","Column22","2025/26 Baseline",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,"2025/26 Baseline","Column23","2026/27 Baseline",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,"2023/24 From - Spending review Topic 1","Column24","2024/25 From - Spending review Topic 1",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,"2024/25 From - Spending review Topic 1","Column25","2025/26 From - Spending review Topic 1",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,"2025/26 From - Spending review Topic 1","Column26","2026/27 From - Spending review Topic 1",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,"2023/24 To - Spending review Topic 1","Column27","2024/25 To - Spending review Topic 1",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,"2024/25 To - Spending review Topic 1","Column28","2025/26 To - Spending review Topic 1",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,null,null,null,"2025/26 To - Spending review Topic 1","Column29","2026/27 To - Spending review Topic 1",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,"2023/24 From - Spending review Topic 2","Column30","2024/25 From - Spending review Topic 2",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,"2024/25 From - Spending review Topic 2","Column31","2025/26 From - Spending review Topic 2",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,null,null,"2025/26 From - Spending review Topic 2","Column32","2026/27 From - Spending review Topic 2",null,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,"2023/24 To - Spending review Topic 2","Column33","2024/25 To - Spending review Topic 2",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,"2024/25 To - Spending review Topic 2","Column34","2025/26 To - Spending review Topic 2",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,"2025/26 To - Spending review Topic 2","Column35","2026/27 To - Spending review Topic 2",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,"2023/24 From - Spending review Topic 3","Column36","2024/25 From - Spending review Topic 3",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,"2024/25 From - Spending review Topic 3","Column37","2025/26 From - Spending review Topic 3",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,"2025/26 From - Spending review Topic 3","Column38","2026/27 From - Spending review Topic 3",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,"2023/24 To - Spending review Topic 3","Column39","2024/25 To - Spending review Topic 3",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,"2024/25 To - Spending review Topic 3","Column40","2025/26 To - Spending review Topic 3",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,"2025/26 To - Spending review Topic 3","Column41","2026/27 To - Spending review Topic 3",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,"2023/24 From - Spending review Topic 4","Column42","2024/25 From - Spending review Topic 4",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,"2024/25 From - Spending review Topic 4","Column43","2025/26 From - Spending review Topic 4",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,"2025/26 From - Spending review Topic 4","Column44","2026/27 From - Spending review Topic 4",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,"2023/24 To - Spending review Topic 4","Column45","2024/25 To - Spending review Topic 4",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,"2024/25 To - Spending review Topic 4","Column46","2025/26 To - Spending review Topic 4",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,"2025/26 To - Spending review Topic 4","Column47","2026/27 To - Spending review Topic 4",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,"2023/24 From - Other reallocations","Column48","2024/25 From - Other reallocations",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,"2024/25 From - Other reallocations","Column49","2025/26 From - Other reallocations",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,"2025/26 From - Other reallocations","Column50","2026/27 From - Other reallocations",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,"2023/24 To - Other reallocations","Column51","2024/25 To - Other reallocations",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,"2024/25 To - Other reallocations","Column52","2025/26 To - Other reallocations",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,"2025/26 To - Other reallocations","Column53","2026/27 To - Other reallocations",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,"2022/23 Reduction","Column54","2023/24 Reduction",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,"2023/24 Reduction","Column55","2024/25 Reduction",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,"2024/25 Reduction","Column56","2025/26 Reduction",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,"2025/26 Reduction","Column57","2026/27 Reduction",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,"2023/24 From - Total","Column58","2024/25 From - Total",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,"2024/25 From - Total","Column59","2025/26 From - Total",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,"2025/26 From - Total","Column60","2026/27 From - Total",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,"2023/24 To - Total","Column61","2024/25 To - Total",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,"2024/25 To - Total","Column62","2025/26 To - Total",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,"2025/26 To - Total","Column63","2026/27 To - Total",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,"2023/24 Total decrease","Column64","2024/25 Total decrease",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,"2024/25 Total decrease","Column65","2025/26 Total decrease",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,null,null,null,null,null,null,null,null,null,"2025/26 Total decrease","Column66","2026/27 Total decrease"]
[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,null,null,null,null,null,null,null,null,null,"2022/23 Total change","Column67","2023/24 Total change"]
[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,null,null,null,null,null,null,null,null,null,"2023/24 Total change","Column68","2024/25 Total change"]
[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,null,null,null,null,null,null,null,null,null,"2024/25 Total change","Column69","2025/26 Total change"]
[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,null,null,null,null,null,null,null,null,null,"2025/26 Total change","Column70","2026/27 Total change"]
[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,null,null,null,null,null,null,null,null,null,"2022/23 Revised baseline","Column71","2023/24 Revised baseline"]
[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,null,null,null,null,null,null,null,null,null,"2023/24 Revised baseline","Column72","2024/25 Revised baseline"]
[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,null,null,null,null,null,null,null,null,null,"2024/25 Revised baseline","Column73","2025/26 Revised baseline"]
[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,null,null,null,null,null,null,null,null,null,"2025/26 Revised baseline","Column74","2026/27 Revised baseline"]
[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"]